| 項目 | 2017.2 | 2018.2 | 2019.2 | 2020.2 | 2021.2 | 2022.2 | 2023.2 | 2024.2 | 2025.2 | 2026.2 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,022億 | 973億 -4.8% | 950億 -2.3% | 891億 -6.2% | 658億 -26.1% | 663億 +0.6% | 657億 -0.9% | 646億 -1.7% | 600億 -7.2% | 569億 -5.1% |
| 営業利益 | 50億 | 22億 -55.3% | 4億 -84.3% | -20億 -669.8% | -122億 -510.3% | -66億 +45.5% | -48億 +27.7% | -11億 +77.5% | -8億 +25.5% | -24億 -196.6% |
| 純利益 | 27億 | 8億 -72.0% | -15億 -296.8% | -45億 -201.3% | -127億 -185.6% | -71億 +43.8% | -55億 +22.7% | -18億 +68.0% | -11億 +40.0% | -33億 -207.3% |
| EPS | 63.03 | 17.67 -72.0% | -34.77 -296.8% | -104.68 -201.1% | -298.9 -185.5% | -167.87 +43.8% | -129.81 +22.7% | -41.55 +68.0% | -24.92 +40.0% | -76.51 -207.0% |
| 項目 | 2017.2 | 2018.2 | 2019.2 | 2020.2 | 2021.2 | 2022.2 | 2023.2 | 2024.2 | 2025.2 | 2026.2 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 44.1% | 42.8% | 39.3% | 33.3% | 10.0% | 5.2% | — | — | 3.0% | — |
| 負債対総資産比率 | 55.8% | 57.1% | 60.6% | 66.7% | 90.0% | 94.7% | — | — | 97.0% | — |
| DEレシオ | 1.26倍 | 1.33倍 | 1.54倍 | 2.00倍 | 9.02倍 | 17.99倍 | — | — | 31.88倍 | — |
| 総資産回転率 | 1.75倍 | 1.61倍 | 1.62倍 | 1.67倍 | 1.50倍 | 1.53倍 | 1.63倍 | 1.98倍 | 2.02倍 | 1.77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。