| 項目 | 2017.1 | 2018.1 | 2020.1 | 2021.1 | 2022.1 | 2023.1 | 2024.1 | 2025.1 | 2026.1 |
|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 196億 | 223億 +13.4% | 261億 +17.3% | 267億 +2.3% | 343億 +28.1% | 399億 +16.6% | 470億 +17.7% | 522億 +11.2% | 488億 -6.5% |
| 営業利益 | 24億 | 23億 -6.6% | 35億 +56.9% | 32億 -8.9% | 33億 +2.7% | 27億 -17.6% | 4億 -85.2% | 8億 +94.6% | -2億 -130.3% |
| 純利益 | 12億 | 11億 -5.9% | 18億 +62.6% | 21億 +18.6% | 22億 +5.8% | 8億 -64.5% | -20億 -347.4% | -7億 +64.8% | -35億 -402.7% |
| EPS | 31.71 | 30.45 -4.0% | 47.24 +55.1% | 55.99 +18.5% | 59.16 +5.7% | 21.18 -64.2% | -54.57 -357.6% | -19.58 +64.1% | -98.41 -402.6% |
| 項目 | 2017.1 | 2018.1 | 2020.1 | 2021.1 | 2022.1 | 2023.1 | 2024.1 | 2025.1 | 2026.1 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 75.1% | 73.7% | 80.1% | 76.9% | 79.2% | 64.4% | 55.0% | 43.7% | 37.7% |
| 負債対総資産比率 | 23.6% | 26.3% | 19.4% | 23.1% | 20.8% | 35.6% | 45.0% | 56.2% | 62.3% |
| DEレシオ | 0.31倍 | 0.36倍 | 0.24倍 | 0.30倍 | 0.26倍 | 0.55倍 | 0.82倍 | 1.29倍 | 1.65倍 |
| 総資産回転率 | 1.66倍 | 1.81倍 | 1.47倍 | 1.31倍 | 1.54倍 | 1.45倍 | 1.92倍 | 1.84倍 | 2.19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。