| 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 | 1,970億 | 2,070億 +5.1% | 2,053億 -0.8% | 1,934億 -5.8% | 1,802億 -6.9% | 1,837億 +1.9% | 813億 -55.7% | 791億 -2.7% | 875億 +10.6% | 918億 +4.9% |
| 営業利益 | 12億 | 10百万 -99.2% | -6億 -5610.0% | -30億 -450.1% | -55億 -82.5% | -31億 +43.3% | -10億 +67.0% | -6億 +41.2% | -35億 -472.4% | -36億 -3.6% |
| 純利益 | 2億 | -10億 -544.2% | -9億 +4.1% | -57億 -522.5% | -65億 -13.3% | -39億 +40.2% | 128億 +432.1% | -5億 -103.6% | -68億 -1347.4% | -56億 +16.9% |
| EPS | 7.43 | -32.95 -543.5% | -31.6 +4.1% | -196.6 -522.2% | -222.65 -13.3% | -133.27 +40.1% | 442.43 +432.0% | -16.14 -103.6% | -233.53 -1346.9% | -194.1 +16.9% |
| 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 | 47.0% | 46.0% | 44.7% | 33.7% | 29.9% | 24.3% | 51.3% | 50.9% | 43.5% | 38.3% |
| 負債対総資産比率 | 50.4% | 51.3% | 52.9% | 65.5% | 69.9% | 75.7% | 48.7% | 47.8% | 56.1% | 60.6% |
| DEレシオ | 1.02倍 | 1.05倍 | 1.12倍 | 1.90倍 | 2.33倍 | 3.12倍 | 0.95倍 | 0.91倍 | 1.28倍 | 1.54倍 |
| 総資産回転率 | 1.62倍 | 1.72倍 | 1.79倍 | 1.66倍 | 1.67倍 | 1.57倍 | 1.03倍 | 1.01倍 | 1.17倍 | 1.33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。