| 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 | 102億 | 102億 +0.3% | 110億 +8.0% | 96億 -13.5% | 82億 -14.0% | 84億 +1.9% | 69億 -17.4% | 72億 +3.8% | 72億 +0.3% | 63億 -12.0% | 75億 +17.5% |
| 営業利益 | 2億 | 1億 -46.4% | -22百万 -117.6% | -2億 -922.7% | -2億 -8.0% | -1億 +58.0% | -3億 -154.9% | -1億 +46.5% | -27百万 +80.6% | -1億 -351.9% | 70百万 +157.4% |
| 純利益 | 2億 | 93百万 -40.8% | -59百万 -163.4% | -3億 -381.4% | -5億 -78.9% | -5百万 +99.0% | -6億 -11220.0% | 12億 +314.5% | 2億 -82.8% | 4億 +92.8% | 40百万 -90.1% |
| EPS | 92.7 | 54.69 -41.0% | -34.96 -163.9% | -167.19 -378.2% | -298.44 -78.5% | -3.15 +98.9% | -332.28 -10448.6% | 713.11 +314.6% | 122.92 -82.8% | 237.75 +93.4% | 23.96 -89.9% |
| 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 | 40.1% | 39.2% | 38.6% | 37.6% | 35.3% | 35.0% | 34.1% | 52.1% | 56.8% | 56.7% |
| 負債対総資産比率 | 59.9% | 60.7% | 61.3% | 62.3% | 64.6% | 64.9% | 65.8% | 47.8% | 43.2% | 43.2% |
| DEレシオ | 1.49倍 | 1.54倍 | 1.58倍 | 1.65倍 | 1.82倍 | 1.85倍 | 1.92倍 | 0.92倍 | 0.76倍 | 0.76倍 |
| 総資産回転率 | 0.92倍 | 0.90倍 | 1.02倍 | 0.94倍 | 0.85倍 | 0.87倍 | 0.81倍 | 0.88倍 | 0.89倍 | 0.74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）。