| 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 | 708億 | 752億 +6.2% | 827億 +10.0% | 817億 -1.2% | 692億 -15.2% | 627億 -9.4% | 642億 +2.4% | 812億 +26.4% | 919億 +13.1% | 1,072億 +16.7% |
| 営業利益 | 39億 | 46億 +16.7% | 50億 +9.5% | 57億 +13.0% | 50億 -11.1% | 20億 -59.9% | 6億 -69.6% | 39億 +530.4% | 51億 +32.6% | 84億 +62.4% |
| 純利益 | 26億 | 32億 +22.7% | 42億 +30.6% | 41億 -3.1% | 34億 -15.6% | 14億 -58.3% | 5億 -68.0% | 28億 +503.7% | 39億 +39.8% | 60億 +54.7% |
| EPS | 54.58 | 66.96 +22.7% | 87.63 +30.9% | 85.53 -2.4% | 72.19 -15.6% | 30.13 -58.3% | 9.68 -67.9% | 58.06 +499.8% | 82.16 +41.5% | 126.92 +54.5% |
| 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 | 56.1% | 58.0% | 60.8% | 60.5% | 68.7% | 64.2% | 70.3% | 62.4% | 61.6% | 67.6% |
| 負債対総資産比率 | 43.9% | 42.0% | 39.2% | 39.5% | 31.3% | 35.8% | 29.7% | 37.6% | 38.4% | 32.4% |
| DEレシオ | 0.78倍 | 0.72倍 | 0.64倍 | 0.65倍 | 0.46倍 | 0.56倍 | 0.42倍 | 0.60倍 | 0.62倍 | 0.48倍 |
| 総資産回転率 | 1.72倍 | 1.71倍 | 1.87倍 | 1.75倍 | 1.63倍 | 1.39倍 | 1.53倍 | 1.60倍 | 1.69倍 | 1.92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。