| 項目 | 2016.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 622億 | 542億 -12.9% | 578億 +6.6% | 626億 +8.4% | 549億 -12.4% | 633億 +15.4% | 790億 +24.9% | 729億 -7.8% | 757億 +3.9% | 756億 -0.1% |
| 営業利益 | 19億 | 13億 -33.4% | 5億 -57.6% | 9億 +67.9% | 7億 -25.1% | -4億 -152.4% | 15億 +525.8% | 19億 +22.8% | 18億 -6.2% | 15億 -15.3% |
| 純利益 | 4億 | 12億 +216.8% | 4億 -65.1% | 3億 -32.5% | -7億 -362.5% | -20億 -169.4% | 5億 +125.5% | 7億 +45.9% | 8億 +5.7% | 2億 -74.3% |
| EPS | 19 | 69.28 +264.6% | 24.22 -65.0% | 16.34 -32.5% | -44.12 -370.0% | -121.17 -174.6% | 32.52 +126.8% | 47.42 +45.8% | 49.17 +3.7% | 83.64 +70.1% |
| 項目 | 2016.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 19.5% | 21.8% | 19.5% | 17.4% | 14.9% | 7.7% | 6.4% | 9.3% | 12.6% |
| 負債対総資産比率 | 79.3% | 76.8% | 80.5% | 82.5% | 85.1% | 92.3% | 93.5% | 90.7% | 87.4% |
| DEレシオ | 3.84倍 | 3.31倍 | 4.13倍 | 4.72倍 | 5.70倍 | 11.94倍 | 14.49倍 | 9.76倍 | 6.94倍 |
| 総資産回転率 | 2.37倍 | 2.04倍 | 1.96倍 | 1.87倍 | 1.74倍 | 1.82倍 | 2.03倍 | 2.03倍 | 2.09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）。