| 項目 | 2018.1 | 2019.1 | 2020.1 | 2021.1 | 2022.1 | 2023.1 | 2024.1 | 2025.1 | 2026.1 |
|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 6億 | 7億 +8.1% | 7億 +4.4% | 8億 +13.6% | 9億 +16.1% | 10億 +9.3% | 12億 +18.8% | 13億 +10.5% | 14億 +5.3% |
| 営業利益 | 1億 | 1億 +17.7% | 1億 +0.7% | 2億 +21.1% | 3億 +51.7% | 3億 +29.3% | 5億 +38.4% | 5億 +7.9% | 6億 +21.3% |
| 純利益 | 78百万 | 84百万 +7.7% | 98百万 +16.7% | 1億 +21.4% | 2億 +52.9% | 2億 +29.1% | 3億 +37.9% | 3億 +6.5% | 4億 +22.6% |
| EPS | 19.63 | 17.52 -10.7% | 20.11 +14.8% | 24.38 +21.2% | 37.33 +53.1% | 48.06 +28.7% | 66.43 +38.2% | 70.74 +6.5% | 86.52 +22.3% |
| 項目 | 2018.1 | 2019.1 | 2020.1 | 2021.1 | 2022.1 | 2023.1 | 2024.1 | 2025.1 | 2026.1 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 38.2% | 71.5% | 72.4% | 69.5% | 68.5% | 68.1% | 67.4% | 68.2% | 68.9% |
| 負債対総資産比率 | 61.8% | 28.5% | 27.6% | 30.5% | 31.5% | 31.9% | 32.6% | 31.9% | 31.1% |
| DEレシオ | 1.62倍 | 0.40倍 | 0.38倍 | 0.44倍 | 0.46倍 | 0.47倍 | 0.48倍 | 0.47倍 | 0.45倍 |
| 総資産回転率 | 1.29倍 | 0.60倍 | 0.56倍 | 0.55倍 | 0.56倍 | 0.52倍 | 0.51倍 | 0.49倍 | 0.44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。