| 項目 | 2017.2 | 2018.2 | 2019.2 | 2020.2 | 2021.2 | 2022.2 | 2022.8 | 2023.8 | 2024.8 | 2025.8 | 2026.8(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 211億 | 199億 -5.7% | 194億 -2.4% | 184億 -4.9% | 150億 -18.6% | 138億 -7.9% | 24億 -82.5% | 52億 +115.4% | 50億 -4.9% | 46億 -6.4% | 48億 +3.6% |
| 営業利益 | -1億 | -13百万 +87.6% | -34百万 -161.5% | -18百万 +47.1% | -6億 -3450.0% | -3億 +45.5% | -42百万 +87.9% | 1億 +442.9% | 1億 -23.6% | 1億 +3.6% | 2億 +31.6% |
| 純利益 | -2億 | -1億 +32.4% | -1億 -16.0% | -1億 +10.3% | -8億 -550.8% | -5億 +39.8% | -55百万 +89.2% | 9百万 +116.4% | 72百万 +700.0% | 1億 +52.8% | 1億 +9.1% |
| EPS | -59.4 | -40.14 +32.4% | -46.48 -15.8% | -41.97 +9.7% | -271.35 -546.5% | -109.64 +59.6% | -11.26 +89.7% | 1.97 +117.5% | 14.67 +644.7% | 22.26 +51.7% | 24.22 +8.8% |
| 項目 | 2017.2 | 2018.2 | 2019.2 | 2020.2 | 2021.2 | 2022.2 | 2022.8 | 2023.8 | 2024.8 | 2025.8 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 13.5% | 13.0% | 12.1% | 10.8% | 4.6% | 3.5% | 5.0% | 4.7% | 5.2% | 6.7% |
| 負債対総資産比率 | 86.5% | 87.1% | 87.9% | 89.2% | 95.4% | 96.5% | 95.0% | 95.3% | 94.8% | 93.3% |
| DEレシオ | 6.39倍 | 6.72倍 | 7.26倍 | 8.27倍 | 20.82倍 | 27.28倍 | 19.03倍 | 20.10倍 | 18.13倍 | 14.04倍 |
| 総資産回転率 | 1.64倍 | 1.66倍 | 1.68倍 | 1.61倍 | 1.34倍 | 1.13倍 | 0.20倍 | 0.43倍 | 0.42倍 | 0.39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）。