| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 278億 | 285億 +2.6% | 255億 -10.6% | 303億 +18.8% | 340億 +12.3% | 357億 +5.1% | 155億 -56.7% | 140億 -9.5% | 143億 +1.9% | 142億 -0.6% | 118億 -16.7% |
| 営業利益 | 25億 | 21億 -15.1% | 7億 -65.6% | -10億 -238.2% | -97百万 +90.3% | 21億 +2300.0% | 12億 -42.0% | 6億 -48.0% | 2億 -75.0% | -10億 -736.6% | 30百万 +102.9% |
| 純利益 | 15億 | 32億 +111.4% | 1億 -96.7% | -16億 -1661.0% | -6億 +66.0% | 14億 +356.8% | 3億 -78.4% | 3億 -18.1% | 10億 +296.9% | -5億 -152.6% | 0 |
| EPS | 127.6 | 269.05 +110.9% | 8.78 -96.7% | -143.2 -1731.0% | -50.32 +64.9% | 128.91 +356.2% | 27.91 -78.3% | 22.92 -17.9% | 91.15 +297.7% | -53.74 -159.0% | — |
| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 72.9% | 74.0% | 72.2% | 33.6% | 29.8% | 34.0% | 37.4% | 38.5% | 39.3% | 31.1% |
| 負債対総資産比率 | 26.9% | 25.7% | 27.4% | 64.5% | 68.1% | 64.0% | 61.5% | 60.8% | 60.1% | 68.4% |
| DEレシオ | 0.37倍 | 0.35倍 | 0.38倍 | 1.82倍 | 2.14倍 | 1.78倍 | 1.60倍 | 1.55倍 | 1.51倍 | 2.17倍 |
| 総資産回転率 | 2.26倍 | 1.75倍 | 1.53倍 | 1.24倍 | 1.31倍 | 1.32倍 | 0.62倍 | 0.55倍 | 0.53倍 | 0.48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）。