| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 141億 | 138億 -2.6% | 140億 +1.5% | 160億 +14.5% | 146億 -8.7% | 105億 -27.7% | 100億 -4.8% | 128億 +27.2% | 141億 +10.3% | 152億 +7.7% |
| 営業利益 | 4億 | 7億 +46.7% | 5億 -26.0% | 3億 -44.4% | -3億 -228.9% | -15億 -344.3% | -6億 +63.3% | 40百万 +107.0% | 7億 +1770.0% | 11億 +52.4% |
| 純利益 | 3億 | 3億 -8.0% | 3億 -12.5% | 2百万 -99.2% | -33億 -163300.0% | -31億 +5.6% | -20億 +35.8% | -3億 +84.6% | 7億 +329.3% | 8億 +10.3% |
| EPS | 24.19 | 21.16 -12.5% | 15.65 -26.0% | 0.13 -99.2% | -196.67 -151384.6% | -179.55 +8.7% | -99.2 +44.8% | -14.2 +85.7% | 24.69 +273.9% | 24.69 +0.0% |
| 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 | 26.6% | 28.0% | 34.6% | 29.7% | 16.5% | 5.5% | — | — | 24.1% | 27.4% |
| 負債対総資産比率 | 63.6% | 62.7% | 56.7% | 62.2% | 81.6% | 92.8% | — | 99.0% | 73.6% | 70.7% |
| DEレシオ | 1.74倍 | 1.68倍 | 1.31倍 | 1.65倍 | 4.42倍 | 12.92倍 | — | 100.82倍 | 2.79倍 | 2.41倍 |
| 総資産回転率 | 0.75倍 | 0.72倍 | 0.63倍 | 0.68倍 | 0.68倍 | 0.57倍 | 0.58倍 | 0.84倍 | 1.24倍 | 1.16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。