| 項目 | 2017.1 | 2018.1 | 2020.1 | 2021.1 | 2022.1 | 2023.1 | 2024.1 | 2025.1 | 2026.1 |
|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 21億 | 23億 +9.3% | 37億 +61.9% | 53億 +42.3% | 59億 +11.2% | 60億 +1.5% | 66億 +10.1% | 73億 +9.8% | 82億 +13.3% |
| 営業利益 | 4億 | 4億 +10.5% | 7億 +61.8% | 9億 +31.6% | 12億 +35.5% | 12億 -0.5% | 13億 +4.4% | 20億 +50.5% | 25億 +28.0% |
| 純利益 | 3億 | 3億 +9.5% | 5億 +52.8% | 7億 +36.8% | 9億 +27.9% | 8億 -6.2% | 10億 +17.7% | 14億 +47.9% | 18億 +27.9% |
| EPS | 20.64 | 22.05 +6.8% | 33.38 +51.4% | 45.58 +36.5% | 58.17 +27.6% | 54.5 -6.3% | 64.43 +18.2% | 100.41 +55.8% | 129.18 +28.7% |
| 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 | 75.9% | 76.3% | 66.6% | 65.6% | 70.7% | 71.2% | 73.4% | 68.3% | 69.9% |
| 負債対総資産比率 | 24.1% | 23.7% | 33.4% | 34.3% | 29.1% | 28.6% | 26.5% | 31.7% | 30.0% |
| DEレシオ | 0.32倍 | 0.31倍 | 0.50倍 | 0.52倍 | 0.41倍 | 0.40倍 | 0.36倍 | 0.46倍 | 0.43倍 |
| 総資産回転率 | 0.57倍 | 0.57倍 | 0.65倍 | 0.79倍 | 0.81倍 | 0.75倍 | 0.77倍 | 0.79倍 | 0.77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。