| 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 | 653億 | 787億 +20.5% | 820億 +4.1% | 870億 +6.1% | 974億 +11.9% | 1,394億 +43.2% | 1,746億 +25.2% | 1,959億 +12.2% | 2,149億 +9.7% | 2,183億 +1.6% |
| 営業利益 | 18億 | 21億 +17.6% | 5億 -76.7% | 19百万 -96.2% | 38億 +19847.4% | 150億 +294.7% | 226億 +51.0% | 181億 -19.8% | 160億 -11.6% | 127億 -21.0% |
| 純利益 | 18億 | 19億 +3.1% | 3億 -84.2% | -6億 -306.6% | 26億 +515.4% | 118億 +354.4% | 176億 +49.3% | 155億 -11.6% | 122億 -21.4% | 32億 -74.2% |
| EPS | 9.48 | 9.91 +4.5% | 1.6 -83.9% | -3.37 -310.6% | 14.18 +520.8% | 64.45 +354.5% | 96.2 +49.3% | 85.06 -11.6% | 66.86 -21.4% | 17.25 -74.2% |
| 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 | 78.6% | 69.6% | 56.6% | 51.0% | 49.4% | 45.6% | 50.3% | 49.4% | 49.2% | 47.0% |
| 負債対総資産比率 | 21.2% | 30.2% | 43.1% | 48.8% | 50.4% | 54.2% | 49.6% | 50.4% | 50.7% | 52.9% |
| DEレシオ | 0.27倍 | 0.43倍 | 0.76倍 | 0.95倍 | 1.01倍 | 1.18倍 | 0.98倍 | 1.02倍 | 1.03倍 | 1.12倍 |
| 総資産回転率 | 1.04倍 | 1.09倍 | 0.96倍 | 0.97倍 | 1.01倍 | 1.04倍 | 1.09倍 | 1.00倍 | 0.96倍 | 0.91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。