| 項目 | 2016.2 | 2017.2 | 2018.2 | 2019.2 | 2020.2 | 2021.2 | 2022.2 | 2023.2 | 2025.2 | 2026.2 | 2027.2(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 243億 | 240億 -1.3% | 261億 +8.9% | 250億 -4.4% | 224億 -10.5% | 146億 -34.8% | 121億 -16.9% | 120億 -1.4% | 97億 -19.4% | 87億 -10.2% | 87億 +0.4% |
| 営業利益 | 3億 | 4億 +13.7% | 65百万 -83.0% | -16億 -2596.9% | -4億 +73.4% | -34億 -688.9% | -22億 +36.7% | -8億 +63.5% | 2億 +125.9% | 19百万 -90.6% | 60百万 +215.8% |
| 純利益 | 15百万 | 1億 +660.0% | 51百万 -55.3% | -20億 -4047.1% | -11億 +47.8% | -31億 -198.7% | -21億 +31.6% | -10億 +51.1% | 20億 +287.4% | 11億 -43.0% | 1億 -88.4% |
| EPS | 0.64 | 4.68 +631.3% | 2.12 -54.7% | -82.64 -3998.1% | -43.16 +47.8% | -128.83 -198.5% | -88.09 +31.6% | -43.11 +51.1% | 80.18 +286.0% | 38.21 -52.3% | 3.9 -89.8% |
| 項目 | 2016.2 | 2017.2 | 2018.2 | 2019.2 | 2020.2 | 2021.2 | 2022.2 | 2023.2 | 2025.2 | 2026.2 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 60.2% | 56.8% | 57.4% | 45.5% | 39.1% | 14.5% | — | — | 18.7% | 32.7% |
| 負債対総資産比率 | 39.8% | 43.2% | 42.6% | 54.5% | 60.9% | 85.5% | — | — | 81.1% | 67.2% |
| DEレシオ | 0.66倍 | 0.76倍 | 0.74倍 | 1.20倍 | 1.56倍 | 5.92倍 | — | — | 4.29倍 | 2.05倍 |
| 総資産回転率 | 1.98倍 | 1.83倍 | 2.01倍 | 2.09倍 | 2.01倍 | 1.58倍 | 1.52倍 | 1.87倍 | 1.70倍 | 1.43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）。