| 項目 | 2017.3 | 2017.9 | 2018.9 | 2019.9 | 2020.9 | 2021.9 | 2022.9 | 2023.9 | 2024.9 | 2025.9 | 2026.9(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 299億 | 159億 -46.7% | 346億 +116.7% | 393億 +13.7% | 354億 -9.9% | 359億 +1.3% | 357億 -0.4% | 364億 +1.9% | 345億 -5.3% | 281億 -18.4% | 297億 +5.6% |
| 営業利益 | 41億 | 10億 -75.0% | 43億 +324.7% | 41億 -4.8% | 25億 -39.2% | -66億 -366.1% | 17億 +125.3% | 20億 +16.5% | -64億 -428.9% | 38億 +159.2% | 30億 -21.4% |
| 純利益 | 28億 | 5億 -82.3% | 29億 +484.7% | 24億 -17.5% | 12億 -50.4% | -59億 -604.4% | 12億 +120.1% | 10億 -13.1% | -85億 -920.9% | 53億 +162.8% | 19億 -64.3% |
| EPS | 23.3 | 4.12 -82.3% | 24.09 +484.7% | 18.15 -24.7% | 8.77 -51.7% | -44.78 -610.6% | 9.01 +120.1% | 8.03 -10.9% | -66.12 -923.4% | 41.51 +162.8% | 14.1 -66.0% |
| 項目 | 2017.3 | 2017.9 | 2018.9 | 2019.9 | 2020.9 | 2021.9 | 2022.9 | 2023.9 | 2024.9 | 2025.9 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 68.1% | 72.9% | 75.0% | 74.8% | 60.5% | 61.9% | 63.6% | 63.7% | 58.5% | 63.6% |
| 負債対総資産比率 | 30.6% | 26.8% | 24.6% | 25.1% | 39.2% | 37.8% | 36.1% | 36.1% | 41.2% | 35.9% |
| DEレシオ | 0.44倍 | 0.37倍 | 0.33倍 | 0.33倍 | 0.64倍 | 0.61倍 | 0.56倍 | 0.57倍 | 0.70倍 | 0.56倍 |
| 総資産回転率 | 1.10倍 | 0.60倍 | 1.18倍 | 0.90倍 | 0.64倍 | 0.78倍 | 0.73倍 | 0.71倍 | 0.84倍 | 0.69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）。