| 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 | 117億 | 127億 +8.5% | 139億 +8.9% | 143億 +2.9% | 151億 +6.1% | 156億 +3.2% | 157億 +0.9% | 164億 +4.4% | 173億 +5.2% | 178億 +3.0% | 182億 +1.8% |
| 営業利益 | 3億 | 1億 -56.7% | 5億 +269.0% | 5億 -7.7% | 5億 +11.1% | 8億 +47.4% | 2億 -76.1% | 1億 -29.5% | 8億 +464.0% | 9億 +16.3% | 7億 -26.8% |
| 純利益 | 9百万 | -1億 -1622.2% | 2億 +263.5% | 16百万 -92.9% | 2億 +1206.3% | 4億 +85.2% | -3億 -182.4% | -3億 +13.5% | 2億 +173.6% | 4億 +118.7% | 5億 +11.0% |
| EPS | 0.82 | -12.02 -1565.9% | 19.52 +262.4% | 1.43 -92.7% | 18.28 +1178.3% | 33.77 +84.7% | -28.36 -184.0% | -24.66 +13.0% | 18.12 +173.5% | 39.65 +118.8% | 44 +11.0% |
| 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 | 6.3% | 4.9% | 6.2% | 5.9% | 7.0% | 8.2% | 5.7% | 4.4% | 5.3% | 7.4% |
| 負債対総資産比率 | 93.7% | 95.1% | 93.9% | 94.1% | 93.0% | 91.8% | 94.3% | 95.6% | 94.6% | 92.5% |
| DEレシオ | 14.84倍 | 19.32倍 | 15.26倍 | 15.96倍 | 13.34倍 | 11.15倍 | 16.63倍 | 21.55倍 | 17.58倍 | 12.37倍 |
| 総資産回転率 | 0.72倍 | 0.71倍 | 0.77倍 | 0.78倍 | 0.83倍 | 0.80倍 | 0.77倍 | 0.81倍 | 0.85倍 | 0.89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）。