| 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 | 1,291億 | 1,260億 -2.4% | 1,133億 -10.0% | 892億 -21.3% | 833億 -6.6% | 731億 -12.2% | 589億 -19.5% | 492億 -16.4% | 456億 -7.4% | 421億 -7.7% | 450億 +7.0% |
| 営業利益 | 12億 | -43億 -459.0% | -41億 +5.2% | 8億 +119.0% | -4億 -150.4% | 3億 +189.7% | -81億 -2432.1% | -56億 +31.7% | -37億 +32.6% | -26億 +30.9% | 2億 +107.7% |
| 純利益 | 14億 | -111億 -881.0% | -60億 +45.7% | 82億 +235.8% | -39億 -148.2% | 3億 +107.8% | -110億 -3663.6% | -48億 +56.4% | -37億 +23.5% | 39億 +207.7% | 14億 -65.7% |
| EPS | 27.26 | -213.16 -882.0% | -136.75 +35.8% | 201.11 +247.1% | -95.23 -147.4% | 6.64 +107.0% | -234.24 -3627.7% | -102.19 +56.4% | -78.22 +23.5% | 84.23 +207.7% | 28.86 -65.7% |
| 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 | 51.5% | 45.9% | 45.8% | 57.7% | 50.2% | 63.3% | 56.5% | 54.3% | 52.2% | 65.2% |
| 負債対総資産比率 | 48.4% | 54.1% | 54.1% | 42.3% | 49.8% | 36.7% | 43.4% | 45.7% | 47.9% | 34.8% |
| DEレシオ | 0.94倍 | 1.18倍 | 1.18倍 | 0.73倍 | 0.99倍 | 0.58倍 | 0.77倍 | 0.84倍 | 0.92倍 | 0.53倍 |
| 総資産回転率 | 1.27倍 | 1.39倍 | 1.49倍 | 1.21倍 | 1.30倍 | 1.39倍 | 1.51倍 | 1.55倍 | 1.77倍 | 1.61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）。