| 項目 | 2017.1 | 2018.1 | 2019.1 | 2020.1 | 2021.1 | 2022.1 | 2023.1 | 2024.1 | 2025.1 | 2026.1 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 226億 | 226億 +0.1% | 226億 +0.1% | 234億 +3.4% | 212億 -9.3% | 202億 -4.7% | 217億 +7.4% | 209億 -4.0% | 209億 +0.2% | 218億 +4.4% |
| 営業利益 | 5億 | 5億 -8.6% | 4億 -22.0% | 7億 +72.6% | 9億 +29.3% | 11億 +25.7% | 14億 +29.5% | 13億 -8.2% | 13億 +0.2% | 11億 -13.0% |
| 純利益 | 4億 | 4億 +0.7% | 3億 -34.5% | 5億 +84.9% | 7億 +31.7% | 10億 +50.6% | 10億 +2.2% | 10億 -6.5% | 8億 -18.8% | 10億 +23.7% |
| EPS | 39.13 | 40.24 +2.8% | 26.39 -34.4% | 48.84 +85.1% | 65.2 +33.5% | 99.14 +52.1% | 101.56 +2.4% | 94.85 -6.6% | 77.23 -18.6% | 95.6 +23.8% |
| 項目 | 2017.1 | 2018.1 | 2019.1 | 2020.1 | 2021.1 | 2022.1 | 2023.1 | 2024.1 | 2025.1 | 2026.1 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 68.6% | 73.0% | 73.4% | 75.2% | 75.1% | 76.2% | 77.7% | 78.7% | 70.9% | 63.4% |
| 負債対総資産比率 | 31.3% | 26.8% | 26.2% | 24.5% | 24.6% | 23.5% | 22.0% | 21.1% | 28.2% | 36.2% |
| DEレシオ | 0.46倍 | 0.37倍 | 0.36倍 | 0.33倍 | 0.33倍 | 0.31倍 | 0.28倍 | 0.27倍 | 0.39倍 | 0.57倍 |
| 総資産回転率 | 1.27倍 | 1.28倍 | 1.26倍 | 1.30倍 | 1.14倍 | 1.05倍 | 1.10倍 | 1.02倍 | 0.90倍 | 0.78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。