| 項目 | 2016.11 | 2017.11 | 2018.11 | 2019.11 | 2020.11 | 2021.11 | 2022.11 | 2023.11 | 2024.11 | 2025.11 | 2026.11(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 389億 | 397億 +2.1% | 422億 +6.3% | 377億 -10.7% | 209億 -44.7% | 278億 +33.3% | 312億 +12.2% | 393億 +25.9% | 364億 -7.2% | 354億 -2.7% | 360億 +1.6% |
| 営業利益 | 7億 | 6億 -14.6% | 9億 +50.2% | -2億 -124.4% | -45億 -1866.7% | -37億 +17.0% | -25億 +32.9% | -12億 +51.3% | 4億 +132.7% | -79百万 -119.8% | 7億 +986.1% |
| 純利益 | 4億 | 2億 -58.1% | 8億 +349.7% | -6億 -172.2% | -45億 -660.9% | -45億 +0.6% | -26億 +42.9% | -12億 +51.5% | 5億 +139.2% | -3億 -153.7% | 3億 +195.4% |
| EPS | 68.5 | 28.7 -58.1% | 128.91 +349.2% | -92.97 -172.1% | -707.56 -661.1% | -703.61 +0.6% | -401.87 +42.9% | -195.09 +51.5% | 76.45 +139.2% | -41.04 -153.7% | 39.14 +195.4% |
| 項目 | 2016.11 | 2017.11 | 2018.11 | 2019.11 | 2020.11 | 2021.11 | 2022.11 | 2023.11 | 2024.11 | 2025.11 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 34.0% | 34.7% | 34.0% | 35.6% | 29.2% | 15.9% | 9.1% | 6.3% | 9.0% | 9.7% |
| 負債対総資産比率 | 63.2% | 62.4% | 63.1% | 61.0% | 70.5% | 83.8% | 90.6% | 93.3% | 90.6% | 89.8% |
| DEレシオ | 1.72倍 | 1.66倍 | 1.71倍 | 1.56倍 | 2.39倍 | 5.15倍 | 9.61倍 | 13.82倍 | 9.62倍 | 8.84倍 |
| 総資産回転率 | 1.07倍 | 1.03倍 | 1.07倍 | 1.06倍 | 0.66倍 | 0.86倍 | 0.93倍 | 1.25倍 | 1.20倍 | 1.21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）。