| 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 | 134億 | 132億 -1.8% | 116億 -11.7% | 122億 +4.6% | 125億 +2.8% | 129億 +2.9% | 109億 -15.1% | 103億 -5.7% | 101億 -2.4% | 90億 -10.5% | 96億 +6.7% |
| 営業利益 | 5億 | 2億 -59.1% | 1億 -46.4% | 2億 +57.5% | 6億 +241.6% | 7億 +18.3% | 40百万 -94.4% | 1億 +182.5% | 4百万 -96.5% | -9億 -21475.0% | 1億 +111.7% |
| 純利益 | 2億 | 1億 -39.0% | 18百万 -83.3% | -1億 -838.9% | 2億 +223.3% | 4億 +155.5% | 69百万 -83.5% | 1億 +56.5% | -1億 -193.5% | -12億 -1105.9% | 45百万 +103.7% |
| EPS | 20.34 | 12.43 -38.9% | 2.17 -82.5% | -15.32 -806.0% | 17.44 +213.8% | 39.64 +127.3% | 6.58 -83.4% | 10.17 +54.6% | -9.55 -193.9% | -114.28 -1096.6% | 4.221 +103.7% |
| 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 | 51.8% | 52.2% | 51.9% | 54.6% | 62.2% | 78.2% | 74.5% | 73.0% | 71.2% | 66.1% |
| 負債対総資産比率 | 48.2% | 47.8% | 48.1% | 45.4% | 37.8% | 21.8% | 25.5% | 27.0% | 28.8% | 33.9% |
| DEレシオ | 0.93倍 | 0.92倍 | 0.93倍 | 0.83倍 | 0.61倍 | 0.28倍 | 0.34倍 | 0.37倍 | 0.40倍 | 0.51倍 |
| 総資産回転率 | 1.07倍 | 1.05倍 | 0.93倍 | 1.05倍 | 0.96倍 | 1.16倍 | 0.98倍 | 0.92倍 | 0.93倍 | 0.91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）。