| 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 | 130億 | 129億 -0.4% | 132億 +2.1% | 132億 +0.4% | 92億 -30.2% | 87億 -5.5% | 99億 +13.5% | 104億 +5.4% | 98億 -6.2% | 96億 -1.7% | 96億 +0.1% |
| 営業利益 | 4億 | 2億 -49.2% | 2億 -18.5% | 89百万 -45.4% | -12億 -1465.2% | -13億 -6.5% | -6億 +54.2% | -25百万 +95.8% | 3億 +1488.0% | 87百万 -74.9% | 1億 +35.6% |
| 純利益 | 2億 | 88百万 -56.9% | 71百万 -19.3% | 7百万 -90.1% | -17億 -24285.7% | 60百万 +103.5% | -4億 -845.0% | -7億 -64.2% | 4億 +154.8% | 35百万 -91.3% | 73百万 +108.6% |
| EPS | 66.95 | 28.99 -56.7% | 23.36 -19.4% | 2.56 -89.0% | -553.08 -21704.7% | 19.82 +103.6% | -146.19 -837.6% | -239.8 -64.0% | 130.66 +154.5% | 11.58 -91.1% | 23.608 +103.9% |
| 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 | 60.2% | 62.0% | 63.4% | 57.5% | 34.2% | 35.9% | 32.5% | 27.1% | 41.3% | 43.6% |
| 負債対総資産比率 | 39.8% | 38.0% | 36.6% | 42.5% | 65.8% | 64.2% | 67.5% | 72.9% | 58.7% | 56.4% |
| DEレシオ | 0.66倍 | 0.61倍 | 0.58倍 | 0.74倍 | 1.93倍 | 1.79倍 | 2.07倍 | 2.69倍 | 1.42倍 | 1.29倍 |
| 総資産回転率 | 1.94倍 | 1.96倍 | 2.03倍 | 1.86倍 | 1.33倍 | 1.29倍 | 1.62倍 | 2.25倍 | 2.40倍 | 2.45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）。