| 項目 | 2016.5 | 2017.5 | 2018.5 | 2019.5 | 2020.5 | 2021.5 | 2022.5 | 2023.5 | 2024.5 | 2025.5 | 2026.5(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 400億 | 402億 +0.4% | 394億 -2.1% | 365億 -7.3% | 356億 -2.3% | 309億 -13.4% | 277億 -10.2% | 265億 -4.4% | 256億 -3.4% | 242億 -5.5% | 267億 +10.4% |
| 営業利益 | 2億 | 1億 -42.9% | -4億 -475.2% | -3億 +36.1% | -4億 -38.4% | 1億 +132.0% | 2億 +35.8% | 2億 +23.9% | 3億 +51.5% | 2億 -27.5% | 4億 +80.2% |
| 純利益 | -68百万 | -4億 -522.1% | -13億 -203.1% | -3億 +79.5% | -19億 -633.5% | 1億 +106.4% | -28百万 -122.8% | -5億 -1760.7% | 1億 +121.3% | -7百万 -106.3% | 2億 +2671.4% |
| EPS | -10.87 | -67.58 -521.7% | -202.93 -200.3% | -41.1 +79.7% | -301.34 -633.2% | 19.24 +106.4% | -4.41 -122.9% | -81.4 -1745.8% | 17.4 +121.4% | -1.18 -106.8% | 28.09 +2480.5% |
| 項目 | 2016.5 | 2017.5 | 2018.5 | 2019.5 | 2020.5 | 2021.5 | 2022.5 | 2023.5 | 2024.5 | 2025.5 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 12.7% | 11.1% | 7.6% | 6.3% | 0.4% | 1.3% | 4.4% | 1.7% | 2.5% | 2.7% |
| 負債対総資産比率 | 87.3% | 88.9% | 92.4% | 93.7% | 99.6% | 98.7% | 94.8% | 97.6% | 96.6% | 96.5% |
| DEレシオ | 6.85倍 | 8.00倍 | 12.22倍 | 14.85倍 | 274.53倍 | 73.61倍 | 18.28倍 | 40.53倍 | 28.47倍 | 27.38倍 |
| 総資産回転率 | 1.39倍 | 1.33倍 | 1.35倍 | 1.32倍 | 1.38倍 | 1.42倍 | 1.34倍 | 1.35倍 | 1.44倍 | 1.42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）。