| 項目 | 2016.8 | 2017.8 | 2018.8 | 2019.8 | 2020.8 | 2021.8 | 2022.8 | 2023.8 | 2024.8 | 2025.8 | 2026.8(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 130億 | 125億 -3.9% | 123億 -2.1% | 124億 +0.9% | 83億 -33.1% | 70億 -15.2% | 95億 +35.5% | 115億 +21.2% | 132億 +14.7% | 136億 +2.8% | 143億 +5.2% |
| 営業利益 | 3億 | 3億 -3.9% | 2億 -34.4% | 3億 +57.1% | -23億 -850.3% | -17億 +25.1% | 1億 +106.0% | 6億 +431.7% | 3億 -38.3% | 4億 +17.9% | 5億 +11.9% |
| 純利益 | -17億 | 6億 +138.3% | 10百万 -98.4% | 61百万 +510.0% | -24億 -3980.3% | -8億 +65.8% | 8億 +201.7% | 6億 -31.8% | 2億 -65.8% | 3億 +62.5% | 4億 +12.2% |
| EPS | -190.69 | 73.09 +138.3% | 1.23 -98.3% | 7.04 +472.4% | -270.66 -3944.6% | -92.2 +65.9% | 93.21 +201.1% | 63.18 -32.2% | 21.52 -65.9% | 34.72 +61.3% | 38.69 +11.4% |
| 項目 | 2016.8 | 2017.8 | 2018.8 | 2019.8 | 2020.8 | 2021.8 | 2022.8 | 2023.8 | 2024.8 | 2025.8 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 43.6% | 46.3% | 47.3% | 45.2% | 21.6% | 17.2% | 23.1% | 31.1% | 29.9% | 31.4% |
| 負債対総資産比率 | 56.4% | 53.7% | 52.7% | 54.8% | 78.4% | 82.8% | 76.9% | 68.9% | 70.1% | 68.6% |
| DEレシオ | 1.29倍 | 1.16倍 | 1.11倍 | 1.21倍 | 3.63倍 | 4.82倍 | 3.33倍 | 2.22倍 | 2.35倍 | 2.18倍 |
| 総資産回転率 | 1.06倍 | 0.99倍 | 1.01倍 | 0.99倍 | 0.57倍 | 0.51倍 | 0.70倍 | 0.97倍 | 1.03倍 | 1.08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）。