| 項目 | 2017.2 | 2018.2 | 2019.2 | 2020.2 | 2021.2 | 2022.2 | 2023.2 | 2024.2 | 2025.2 | 2026.2 | 2027.2(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 149億 | 140億 -6.3% | 138億 -1.4% | 137億 -0.3% | 83億 -39.6% | 81億 -1.7% | 98億 +20.0% | 113億 +15.4% | 121億 +7.4% | 130億 +7.6% | 154億 +18.4% |
| 営業利益 | 3億 | -93百万 -131.0% | -1億 -35.5% | 1億 +204.0% | -19億 -1554.2% | -14億 +24.1% | -4億 +73.9% | 2億 +147.4% | 1億 -34.1% | 2億 +111.0% | 4億 +70.3% |
| 純利益 | 2億 | -5億 -330.2% | -7億 -45.4% | 48百万 +107.2% | -15億 -3229.2% | 3億 +120.9% | -72百万 -122.9% | 1億 +256.9% | 3億 +130.1% | 2億 -21.2% | 4億 +105.9% |
| EPS | 74.97 | -172.36 -329.9% | -250.42 -45.3% | 18.11 +107.2% | -564.56 -3217.4% | 106.11 +118.8% | -23.77 -122.4% | 34.53 +245.3% | 79.03 +128.9% | 62.23 -21.3% | 128.882 +107.1% |
| 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 | 25.0% | 20.3% | 9.6% | 10.2% | — | — | 6.0% | 8.9% | 14.1% | 17.4% |
| 負債対総資産比率 | 74.5% | 78.9% | 89.7% | 89.1% | — | — | 94.0% | 91.2% | 85.9% | 82.6% |
| DEレシオ | 2.92倍 | 3.73倍 | 8.69倍 | 8.21倍 | — | — | 15.57倍 | 10.31倍 | 6.12倍 | 4.76倍 |
| 総資産回転率 | 2.62倍 | 2.72倍 | 2.98倍 | 2.85倍 | 1.90倍 | 1.66倍 | 1.95倍 | 2.39倍 | 2.51倍 | 2.57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。 末尾の半透明バーは会社予想（最新開示）。