| 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 | 651億 | 722億 +10.9% | 742億 +2.9% | 735億 -1.0% | 461億 -37.3% | 602億 +30.5% | 727億 +20.8% | 818億 +12.5% | 872億 +6.7% | 933億 +6.9% | 980億 +5.0% |
| 営業利益 | 38億 | 60億 +58.4% | 47億 -22.1% | 32億 -31.0% | -74億 -331.4% | -34億 +54.1% | 8億 +124.9% | 36億 +322.3% | 43億 +21.2% | 61億 +40.7% | 80億 +30.8% |
| 純利益 | 17億 | 30億 +76.0% | 19億 -37.5% | -3億 -117.4% | -93億 -2754.5% | -45億 +51.4% | -34億 +25.1% | 13億 +138.9% | -18億 -238.2% | 28億 +253.6% | 30億 +7.5% |
| EPS | 86.18 | 151.53 +75.8% | 94.58 -37.6% | -16.47 -117.4% | -469.51 -2750.7% | -228.07 +51.4% | -170.82 +25.1% | 66.5 +138.9% | -91.87 -238.2% | 141.09 +253.6% | 151.945 +7.7% |
| 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 | 58.4% | 59.2% | 58.4% | 47.8% | 30.9% | 22.8% | 16.9% | 15.9% | 12.3% | 12.2% |
| 負債対総資産比率 | 40.9% | 39.5% | 40.3% | 51.3% | 68.6% | 76.9% | 82.7% | 83.7% | 87.3% | 87.5% |
| DEレシオ | 0.69倍 | 0.65倍 | 0.67倍 | 1.05倍 | 2.19倍 | 3.33倍 | 4.77倍 | 5.12倍 | 6.84倍 | 7.01倍 |
| 総資産回転率 | 1.50倍 | 1.54倍 | 1.52倍 | 1.32倍 | 0.85倍 | 1.17倍 | 1.55倍 | 1.56倍 | 1.63倍 | 1.45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）。