| 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 | 210億 | 201億 -4.5% | 191億 -4.6% | 171億 -10.4% | 163億 -4.8% | 133億 -18.6% | 149億 +11.9% | 149億 +0.2% | 153億 +2.8% | 150億 -2.3% | 158億 +5.7% |
| 営業利益 | -2億 | -4億 -162.0% | -13億 -225.8% | -6億 +55.9% | -7億 -16.1% | -9億 -26.2% | 4億 +149.0% | 12億 +180.8% | 13億 +5.3% | 13億 +4.8% | 14億 +2.7% |
| 純利益 | 78百万 | -7億 -1017.9% | -16億 -130.4% | -9億 +45.6% | 5億 +161.2% | -14億 -349.5% | 2億 +115.1% | 11億 +451.7% | 12億 +4.7% | 11億 -10.7% | 11億 +1.1% |
| EPS | 2.85 | -25.98 -1011.6% | -59.82 -130.3% | -32.52 +45.6% | 19.89 +161.2% | -49.65 -349.6% | 7.53 +115.2% | 41.35 +449.1% | 43.32 +4.8% | 38.69 -10.7% | 39.488 +2.1% |
| 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 | 66.1% | 63.5% | 62.6% | 61.7% | 58.2% | 62.7% | 61.3% | 64.3% | 67.2% | 70.5% |
| 負債対総資産比率 | 33.8% | 36.5% | 37.3% | 38.3% | 41.8% | 37.2% | 38.6% | 35.7% | 32.7% | 29.4% |
| DEレシオ | 0.51倍 | 0.57倍 | 0.59倍 | 0.62倍 | 0.72倍 | 0.59倍 | 0.63倍 | 0.55倍 | 0.49倍 | 0.42倍 |
| 総資産回転率 | 1.15倍 | 1.07倍 | 1.24倍 | 1.38倍 | 1.28倍 | 1.40倍 | 1.46倍 | 1.26倍 | 1.16倍 | 1.00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）。