| 項目 | 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 | 30億 | 27億 -11.2% | 21億 -20.9% | 20億 -4.0% | 21億 +4.0% | 26億 +21.5% | 29億 +13.8% | 30億 +3.2% | 31億 +3.8% | 39億 +22.7% |
| 営業利益 | 4億 | 3億 -26.5% | -2億 -164.7% | -6億 -238.6% | -4億 +36.6% | -1億 +70.9% | 1億 +191.8% | 2億 +98.0% | 98百万 -51.0% | 56百万 -42.9% |
| 純利益 | 2億 | 2億 -17.1% | -3億 -228.1% | -8億 -202.3% | -3億 +63.0% | -1億 +54.6% | 1億 +197.0% | 3億 +100.8% | 76百万 -70.4% | 66百万 -13.2% |
| EPS | 26.6 | 19.9 -25.2% | -24.13 -221.3% | -69.78 -189.2% | -23.08 +66.9% | -10.38 +55.0% | 10.07 +197.0% | 20.11 +99.7% | 5.96 -70.4% | 5.236 -12.1% |
| 項目 | 2018.2 | 2019.2 | 2020.2 | 2021.2 | 2022.2 | 2023.2 | 2024.2 | 2025.2 | 2026.2 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 51.2% | 66.8% | 49.2% | 60.8% | 66.9% | 59.1% | 59.4% | 62.2% | 61.7% |
| 負債対総資産比率 | 48.8% | 33.2% | 50.8% | 39.1% | 33.1% | 40.9% | 40.6% | 37.8% | 38.3% |
| DEレシオ | 0.95倍 | 0.50倍 | 1.03倍 | 0.64倍 | 0.49倍 | 0.69倍 | 0.68倍 | 0.61倍 | 0.62倍 |
| 総資産回転率 | 1.40倍 | 1.38倍 | 1.02倍 | 0.95倍 | 0.92倍 | 1.07倍 | 1.13倍 | 1.04倍 | 1.03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）。