| 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 | 65億 | 56億 -13.8% | 65億 +15.2% | 84億 +29.3% | 102億 +22.4% | 99億 -3.6% | 81億 -17.6% | 79億 -2.8% | 79億 +0.4% | 82億 +3.2% |
| 営業利益 | 5億 | -3億 -152.4% | 3億 +209.3% | 7億 +143.3% | 13億 +68.5% | 11億 -8.7% | 4億 -65.2% | 3億 -21.7% | 1億 -57.2% | 2億 +55.6% |
| 純利益 | 3億 | -3億 -182.1% | 90百万 +135.7% | 3億 +201.1% | 6億 +115.1% | 6億 +9.4% | 2億 -69.0% | 49百万 -75.3% | 33百万 -32.7% | 1億 +221.2% |
| EPS | 62.05 | -51.07 -182.3% | 18.46 +136.1% | 56.35 +205.3% | 118.15 +109.7% | 122.9 +4.0% | 38.14 -69.0% | 9.55 -75.0% | 6.51 -31.8% | 20.49 +214.7% |
| 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 | 54.3% | 42.8% | 39.9% | 37.0% | 42.1% | 45.6% | 43.1% | 40.7% | 40.1% | 38.4% |
| 負債対総資産比率 | 43.6% | 55.0% | 56.5% | 55.5% | 50.7% | 45.8% | 49.1% | 52.8% | 54.6% | 56.5% |
| DEレシオ | 0.77倍 | 1.22倍 | 1.30倍 | 1.25倍 | 1.03倍 | 0.85倍 | 0.97倍 | 1.12倍 | 1.20倍 | 1.30倍 |
| 総資産回転率 | 1.42倍 | 1.14倍 | 1.35倍 | 1.51倍 | 1.64倍 | 1.45倍 | 1.21倍 | 1.17倍 | 1.24倍 | 1.27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。