| 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 | 75億 | 76億 +2.0% | 75億 -1.8% | 70億 -5.7% | 61億 -12.9% | 58億 -6.0% | 56億 -2.4% | 54億 -4.3% | 61億 +13.9% | 64億 +3.9% | 66億 +3.7% |
| 営業利益 | 2億 | 3億 +23.9% | 2億 -30.3% | 18百万 -89.8% | -5億 -2733.3% | -88百万 +81.4% | -1億 -65.9% | -3億 -115.1% | 1億 +136.3% | 2億 +105.3% | 3億 +11.1% |
| 純利益 | -44百万 | 2億 +486.4% | 1億 -36.5% | 7百万 -93.5% | -6億 -8814.3% | -7億 -13.1% | -1億 +80.7% | -4億 -195.5% | 1億 +133.8% | 1億 -4.5% | 1億 +2.4% |
| EPS | -55.3 | 212.1 +483.5% | 135.24 -36.2% | 8.72 -93.6% | -759.28 -8807.3% | -858.36 -13.0% | -166.42 +80.6% | -489.47 -194.1% | 165.75 +133.9% | 158.8 -4.2% | 161.68 +1.8% |
| 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 | 45.4% | 48.4% | 51.0% | 45.6% | 45.2% | 36.2% | 32.2% | 25.8% | 32.4% | 33.6% |
| 負債対総資産比率 | 54.6% | 51.6% | 49.0% | 54.4% | 54.8% | 63.8% | 67.8% | 74.2% | 67.6% | 66.4% |
| DEレシオ | 1.20倍 | 1.07倍 | 0.96倍 | 1.19倍 | 1.21倍 | 1.76倍 | 2.10倍 | 2.88倍 | 2.09倍 | 1.98倍 |
| 総資産回転率 | 1.44倍 | 1.43倍 | 1.45倍 | 1.37倍 | 1.44倍 | 1.51倍 | 1.60倍 | 1.42倍 | 1.43倍 | 1.40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）。