| 項目 | 2016.3 | 2017.3 | 2019.3 | 2020.3 | 2021.3 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 | 2026.12(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 396億 | 423億 +6.9% | 419億 -1.1% | 373億 -10.9% | 490億 +31.4% | 97億 -80.2% | 134億 +38.3% | 135億 +0.8% | 127億 -6.2% | 122億 -3.7% | 114億 -6.7% |
| 営業利益 | 7億 | 3億 -54.1% | 7億 +129.2% | 2億 -72.7% | 16億 +725.4% | 13億 -20.2% | 17億 +28.7% | 9億 -44.9% | 2億 -82.0% | 3億 +78.9% | 6億 +102.0% |
| 純利益 | 1億 | -4億 -410.3% | 7億 +264.0% | 2億 -77.8% | 14億 +767.1% | 10億 -27.6% | 25億 +146.5% | 10億 -61.9% | -5億 -149.0% | 3億 +153.3% | 5億 +110.3% |
| EPS | 3.51 | -11.11 -416.5% | 19.06 +271.6% | 4.16 -78.2% | 34.46 +728.4% | 26.53 -23.0% | 63.49 +139.3% | 25.07 -60.5% | -12.11 -148.3% | 6.47 +153.4% | 13.56 +109.6% |
| 項目 | 2016.3 | 2017.3 | 2019.3 | 2020.3 | 2021.3 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 61.7% | 59.6% | 63.8% | 64.6% | 46.3% | 57.8% | 57.4% | 56.5% | 58.9% | 60.5% |
| 負債対総資産比率 | 37.4% | 39.7% | 35.3% | 34.4% | 52.7% | 40.9% | 41.2% | 42.1% | 39.3% | 37.4% |
| DEレシオ | 0.60倍 | 0.66倍 | 0.55倍 | 0.53倍 | 1.12倍 | 0.69倍 | 0.70倍 | 0.73倍 | 0.65倍 | 0.60倍 |
| 総資産回転率 | 1.99倍 | 2.31倍 | 2.35倍 | 1.96倍 | 2.06倍 | 0.38倍 | 0.48倍 | 0.54倍 | 0.55倍 | 0.55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）。