| 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 | 635億 | 787億 +24.0% | 798億 +1.4% | 1,377億 +72.6% | 1,574億 +14.3% | 1,569億 -0.3% | 1,492億 -4.9% | 1,497億 +0.4% | 1,533億 +2.4% | 1,506億 -1.8% |
| 営業利益 | 17億 | 17億 -1.4% | 4億 -76.8% | 33億 +747.3% | 84億 +149.5% | 63億 -24.8% | 54億 -14.1% | 41億 -23.9% | 35億 -14.5% | 41億 +16.8% |
| 純利益 | 11億 | 10億 -6.6% | -64百万 -106.2% | 19億 +3067.2% | 51億 +170.9% | 41億 -20.5% | 27億 -33.8% | 24億 -12.4% | 21億 -12.0% | 25億 +21.8% |
| EPS | 88.69 | 70.24 -20.8% | -4.31 -106.1% | 66.18 +1635.5% | 171.26 +158.8% | 135.89 -20.7% | 89.77 -33.9% | 78.67 -12.4% | 69.39 -11.8% | 84.76 +22.2% |
| 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 | 22.0% | 22.5% | 22.9% | 25.5% | 29.7% | 34.7% | 34.5% | 33.7% | 35.0% | 35.9% |
| 負債対総資産比率 | 76.0% | 75.6% | 75.0% | 73.1% | 68.9% | 63.8% | 64.1% | 64.9% | 63.6% | 62.7% |
| DEレシオ | 3.17倍 | 3.09倍 | 2.99倍 | 2.72倍 | 2.21倍 | 1.76倍 | 1.78倍 | 1.85倍 | 1.75倍 | 1.68倍 |
| 総資産回転率 | 1.21倍 | 1.45倍 | 1.53倍 | 1.79倍 | 1.96倍 | 2.02倍 | 1.81倍 | 1.70倍 | 1.75倍 | 1.68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。