| 項目 | 2017.2 | 2018.2 | 2019.2 | 2020.2 | 2021.2 | 2022.2 | 2023.2 | 2024.2 | 2025.2 | 2026.2 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 241億 | 260億 +8.0% | 303億 +16.7% | 312億 +2.9% | 288億 -7.6% | 333億 +15.5% | 378億 +13.6% | 432億 +14.3% | 471億 +8.8% | 572億 +21.6% |
| 営業利益 | 69億 | 72億 +4.7% | 76億 +5.0% | 79億 +4.1% | 55億 -30.0% | 73億 +32.6% | 80億 +9.8% | 87億 +8.6% | 88億 +1.2% | 94億 +6.8% |
| 純利益 | 45億 | 49億 +8.8% | 51億 +4.3% | 54億 +5.1% | 36億 -33.2% | 49億 +37.4% | 54億 +9.9% | 60億 +10.1% | 58億 -2.6% | 65億 +11.1% |
| EPS | 102.62 | 109.74 +6.9% | 113.35 +3.3% | 117.27 +3.5% | 77.89 -33.6% | 107.02 +37.4% | 117.6 +9.9% | 130.12 +10.6% | 127.66 -1.9% | 141.98 +11.2% |
| 項目 | 2017.2 | 2018.2 | 2019.2 | 2020.2 | 2021.2 | 2022.2 | 2023.2 | 2024.2 | 2025.2 | 2026.2 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 39.7% | 43.4% | 44.4% | 33.7% | 31.8% | 38.5% | 40.5% | 41.9% | 43.1% | 45.2% |
| 負債対総資産比率 | 60.3% | 56.6% | 55.6% | 66.3% | 68.2% | 61.4% | 59.4% | 58.1% | 56.9% | 54.6% |
| DEレシオ | 1.52倍 | 1.30倍 | 1.25倍 | 1.96倍 | 2.14倍 | 1.59倍 | 1.46倍 | 1.38倍 | 1.32倍 | 1.20倍 |
| 総資産回転率 | 0.39倍 | 0.41倍 | 0.46倍 | 0.32倍 | 0.26倍 | 0.34倍 | 0.38倍 | 0.42倍 | 0.45倍 | 0.52倍 |
※ J-Quantsのため売上総利益・売上原価は提供なし。YoYは対前期。