| 項目 | 2016.12 | 2017.12 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 | 2026.12(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 81億 | 78億 -3.7% | 74億 -5.1% | 71億 -4.1% | 53億 -25.2% | 53億 +0.4% | 54億 +0.4% | 51億 -4.6% | 50億 -1.3% | 51億 +0.5% | 53億 +4.7% |
| 営業利益 | 1億 | 1億 -28.6% | -2億 -265.0% | -3億 -65.5% | -1億 +46.5% | 93百万 +163.7% | 85百万 -8.6% | -1億 -247.1% | -93百万 +25.6% | 10百万 +110.8% | 1億 +900.0% |
| 純利益 | 3百万 | 1億 +3800.0% | -3億 -382.1% | -15億 -357.3% | -3億 +78.7% | 21億 +764.0% | 40百万 -98.1% | -1億 -370.0% | 5億 +571.3% | -30百万 -105.9% | 70百万 +333.3% |
| EPS | 0.18 | 7.16 +3877.8% | -20.36 -384.4% | -93 -356.8% | -19.85 +78.7% | 132.2 +766.0% | 2.53 -98.1% | -6.83 -370.0% | 32.46 +575.3% | -2.11 -106.5% | 4.9 +332.2% |
| 項目 | 2016.12 | 2017.12 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 36.3% | 38.0% | 35.8% | 20.6% | 19.0% | 40.3% | 43.2% | 45.1% | 39.5% | 40.9% |
| 負債対総資産比率 | 63.7% | 62.0% | 64.2% | 79.4% | 80.9% | 59.7% | 56.8% | 54.9% | 60.2% | 58.8% |
| DEレシオ | 1.76倍 | 1.63倍 | 1.79倍 | 3.85倍 | 4.25倍 | 1.48倍 | 1.31倍 | 1.22倍 | 1.51倍 | 1.43倍 |
| 総資産回転率 | 0.79倍 | 0.81倍 | 0.86倍 | 0.86倍 | 0.77倍 | 0.66倍 | 0.67倍 | 0.68倍 | 0.87倍 | 0.90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）。