| 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 | 464億 | 455億 -1.8% | 456億 +0.3% | 437億 -4.3% | 339億 -22.3% | 377億 +11.1% | 159億 -58.0% | 165億 +4.3% | 164億 -0.6% | 160億 -2.7% | 160億 +0.1% |
| 営業利益 | 2億 | 1億 -43.9% | 4億 +202.4% | 4億 +7.2% | -8億 -310.2% | -4億 +51.6% | 1億 +125.2% | 2億 +115.5% | 2億 -12.2% | 2億 -2.6% | 3億 +31.6% |
| 純利益 | 3億 | 89百万 -66.5% | -48億 -5439.3% | 6億 +112.0% | -4億 -172.4% | -3億 +26.5% | 70百万 +123.1% | 7億 +831.4% | 2億 -70.6% | -11億 -689.6% | 1億 +108.8% |
| EPS | 47.55 | 15.86 -66.6% | -846.79 -5439.2% | 101.5 +112.0% | -73.59 -172.5% | -54.06 +26.5% | 12.64 +123.4% | 116.3 +820.1% | 34.33 -70.5% | -201.91 -688.1% | 18.688 +109.3% |
| 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 | 23.2% | 24.6% | 11.4% | 13.4% | 11.3% | 11.1% | 13.0% | 16.2% | 19.4% | 19.7% |
| 負債対総資産比率 | 76.6% | 75.1% | 88.2% | 86.4% | 88.7% | 88.9% | 87.0% | 83.8% | 80.6% | 80.3% |
| DEレシオ | 3.28倍 | 3.02倍 | 7.49倍 | 6.36倍 | 7.84倍 | 7.99倍 | 6.69倍 | 5.16倍 | 4.14倍 | 4.08倍 |
| 総資産回転率 | 1.31倍 | 1.34倍 | 1.62倍 | 1.59倍 | 1.21倍 | 1.41倍 | 0.58倍 | 0.60倍 | 0.60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）。