| 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 | 203億 | 233億 +15.2% | 252億 +7.8% | 272億 +8.1% | 275億 +0.9% | 290億 +5.5% | 289億 -0.2% | 292億 +1.2% | 303億 +3.5% | 296億 -2.2% |
| 営業利益 | 22億 | 32億 +45.3% | 31億 -2.8% | 41億 +33.6% | 40億 -1.0% | 42億 +3.9% | 51億 +21.0% | 49億 -3.8% | 48億 -1.9% | 49億 +1.1% |
| 純利益 | 15億 | 21億 +43.2% | 18億 -13.1% | 32億 +74.6% | 26億 -17.1% | 30億 +13.8% | 35億 +17.3% | 33億 -6.7% | 32億 -1.4% | 24億 -25.2% |
| EPS | 112.82 | 162.84 +44.3% | 141.58 -13.1% | 247.24 +74.6% | 205.11 -17.0% | 233.33 +13.8% | 273.34 +17.1% | 254.95 -6.7% | 251.23 -1.5% | 187.89 -25.2% |
| 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 | 83.7% | 80.1% | 82.5% | 81.3% | 83.1% | 83.8% | 85.9% | 86.4% | 87.0% | 84.3% |
| 負債対総資産比率 | 14.3% | 18.1% | 17.1% | 18.5% | 16.6% | 15.9% | 13.8% | 13.3% | 12.7% | 15.5% |
| DEレシオ | 0.17倍 | 0.22倍 | 0.21倍 | 0.23倍 | 0.20倍 | 0.19倍 | 0.16倍 | 0.15倍 | 0.15倍 | 0.18倍 |
| 総資産回転率 | 0.90倍 | 0.91倍 | 0.94倍 | 0.89倍 | 0.86倍 | 0.85倍 | 0.80倍 | 0.76倍 | 0.74倍 | 0.68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。