| 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 | 169億 | 170億 +0.3% | 174億 +2.5% | 167億 -3.7% | 117億 -30.2% | 135億 +15.2% | 127億 -5.6% | 130億 +2.4% | 132億 +1.1% | 134億 +1.5% |
| 営業利益 | 5億 | 4億 -20.0% | 4億 +11.4% | -3億 -162.3% | -18億 -605.9% | -89百万 +95.1% | -12億 -1229.2% | 22百万 +101.9% | 57百万 +159.1% | -1億 -338.6% |
| 純利益 | 3億 | 5億 +75.7% | 4億 -17.3% | -4億 -199.3% | -18億 -311.9% | 1億 +106.8% | -16億 -1351.6% | 1億 +107.2% | 1億 -10.7% | 50百万 -50.0% |
| EPS | 37.7 | 66.17 +75.5% | 54.75 -17.3% | -54.35 -199.3% | -223.77 -311.7% | 15.13 +106.8% | -189.56 -1352.9% | 13.8 +107.3% | 12.33 -10.7% | 6.41 -48.0% |
| 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 | 64.0% | 67.1% | 65.8% | 68.0% | 56.9% | 59.5% | 50.9% | 51.8% | 55.2% | 55.6% |
| 負債対総資産比率 | 35.9% | 32.7% | 34.2% | 32.0% | 43.1% | 40.5% | 49.1% | 48.2% | 44.8% | 44.4% |
| DEレシオ | 0.56倍 | 0.49倍 | 0.52倍 | 0.47倍 | 0.76倍 | 0.68倍 | 0.96倍 | 0.93倍 | 0.81倍 | 0.80倍 |
| 総資産回転率 | 1.20倍 | 1.17倍 | 1.18倍 | 1.30倍 | 0.99倍 | 1.15倍 | 1.12倍 | 1.16倍 | 1.11倍 | 1.08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。