| 項目 | 2017.2 | 2018.2 | 2019.2 | 2020.2 | 2021.2 | 2022.2 | 2023.2 | 2024.2 | 2025.2 | 2026.2 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,082億 | 1,068億 -1.3% | 1,029億 -3.6% | 1,005億 -2.4% | 1,078億 +7.3% | 988億 -8.3% | 920億 -6.9% | 909億 -1.1% | 986億 +8.5% | 982億 -0.5% |
| 営業利益 | 8億 | 2億 -71.0% | 6億 +131.3% | 7億 +19.8% | 47億 +592.7% | 19億 -58.6% | 3億 -83.7% | 2億 -39.7% | 51百万 -73.2% | -24億 -4751.0% |
| 純利益 | 15百万 | -1億 -1046.7% | 3億 +307.0% | 3億 +14.3% | 30億 +805.1% | 9億 -70.2% | 1億 -88.1% | -5億 -541.7% | -67百万 +86.0% | -38億 -5568.7% |
| EPS | 0.67 | -6.19 -1023.9% | 12.8 +306.8% | 14.66 +14.5% | 132.4 +803.1% | 39.42 -70.2% | 4.73 -88.0% | -20.79 -539.5% | -2.94 +85.9% | -165.37 -5524.8% |
| 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 | 35.8% | 35.2% | 35.7% | 35.6% | 40.6% | 41.8% | 40.9% | 39.7% | 36.1% | 32.6% |
| 負債対総資産比率 | 64.2% | 64.8% | 64.3% | 64.4% | 59.4% | 58.2% | 59.1% | 60.3% | 63.9% | 67.4% |
| DEレシオ | 1.79倍 | 1.84倍 | 1.80倍 | 1.81倍 | 1.46倍 | 1.39倍 | 1.44倍 | 1.52倍 | 1.77倍 | 2.07倍 |
| 総資産回転率 | 1.57倍 | 1.55倍 | 1.53倍 | 1.51倍 | 1.66倍 | 1.54倍 | 1.42倍 | 1.40倍 | 1.41倍 | 1.52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。