| 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 | 99億 | 99億 -0.5% | 94億 -5.2% | 87億 -7.7% | 52億 -39.6% | 44億 -16.3% | 33億 -24.6% | 23億 -29.0% | 20億 -12.8% | 19億 -8.3% | 19億 +0.9% |
| 営業利益 | -10億 | 1億 +111.4% | -4億 -444.6% | -14億 -255.4% | -19億 -38.3% | -9億 +51.1% | -6億 +30.1% | -3億 +47.3% | -4億 -5.3% | -3億 +23.6% | 0 |
| 純利益 | -17億 | 1億 +107.9% | -9億 -819.7% | -15億 -59.2% | -21億 -41.2% | 2億 +107.3% | 2億 +1.9% | -3億 -303.2% | -1億 +59.8% | -3億 -100.8% | 0 |
| EPS | -717.6 | 57.18 +108.0% | -405.56 -809.3% | -643.79 -58.7% | -907.85 -41.0% | 65.74 +107.2% | 66.92 +1.8% | -136.03 -303.3% | -54.67 +59.8% | -109.78 -100.8% | — |
| 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 | 58.1% | 59.4% | 65.7% | 56.1% | 18.4% | 21.5% | 28.6% | 26.7% | 27.8% | 23.0% |
| 負債対総資産比率 | 41.6% | 40.3% | 34.0% | 43.6% | 81.3% | 78.3% | 71.3% | 73.3% | 72.2% | 77.0% |
| DEレシオ | 0.71倍 | 0.68倍 | 0.52倍 | 0.77倍 | 4.36倍 | 3.62倍 | 2.48倍 | 2.74倍 | 2.60倍 | 3.35倍 |
| 総資産回転率 | 1.09倍 | 1.09倍 | 1.40倍 | 1.72倍 | 1.35倍 | 1.19倍 | 0.82倍 | 0.68倍 | 0.67倍 | 0.58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）。