| 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 | 2,098億 | 2,076億 -1.0% | 2,177億 +4.8% | 2,313億 +6.2% | 1,862億 -19.5% | 1,886億 +1.3% | 2,156億 +14.3% | 2,449億 +13.6% | 2,465億 +0.6% | 2,597億 +5.4% |
| 営業利益 | 29億 | 18億 -36.1% | 16億 -10.9% | 14億 -12.5% | -31億 -319.2% | -4億 +85.8% | 36億 +918.2% | 78億 +114.3% | 75億 -4.1% | 79億 +4.8% |
| 純利益 | 12億 | 5億 -62.1% | 8億 +85.4% | 5億 -44.2% | -36億 -857.6% | 3億 +109.3% | 10億 +200.3% | 36億 +258.3% | 45億 +24.4% | 46億 +2.0% |
| EPS | 36.88 | 14.15 -61.6% | 26.34 +86.1% | 14.72 -44.1% | -111.28 -856.0% | 10.4 +109.3% | 31.2 +200.0% | 111.72 +258.1% | 138.97 +24.4% | 142.93 +2.8% |
| 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 | 32.0% | 30.0% | 26.7% | 26.2% | 22.6% | 24.1% | 25.7% | 30.8% | 34.8% | 35.7% |
| 負債対総資産比率 | 67.7% | 69.7% | 72.6% | 72.9% | 76.7% | 75.5% | 74.0% | 68.8% | 64.8% | 64.2% |
| DEレシオ | 2.09倍 | 2.30倍 | 2.65倍 | 2.69倍 | 3.29倍 | 3.09倍 | 2.84倍 | 2.20倍 | 1.84倍 | 1.79倍 |
| 総資産回転率 | 2.71倍 | 2.52倍 | 2.44倍 | 2.55倍 | 2.24倍 | 2.28倍 | 2.47倍 | 2.77倍 | 2.79倍 | 2.69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。