| 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 | 276億 | 267億 -3.1% | 254億 -5.2% | 248億 -2.2% | 280億 +12.8% | 197億 -29.5% | 183億 -7.3% | 231億 +26.0% | 228億 -1.0% | 235億 +3.1% | 242億 +2.9% |
| 営業利益 | 9億 | 6億 -29.4% | 4億 -33.8% | 2億 -62.0% | 2億 +12.6% | -19億 -1143.6% | -19億 -4.1% | -2億 +87.2% | 5億 +312.4% | 5億 -11.5% | 3億 -33.1% |
| 純利益 | 6億 | -1億 -123.1% | -4億 -191.3% | -7億 -90.3% | -15億 -113.1% | -20億 -34.3% | 5億 +122.8% | 3億 -39.8% | 2億 -15.2% | -6億 -360.9% | 2億 +129.4% |
| EPS | 2.88 | -0.67 -123.3% | -1.93 -188.1% | -3.68 -90.7% | -7.83 -112.8% | -8.74 -11.6% | 1.96 +122.4% | 1.18 -39.8% | 1 -15.3% | -2.61 -361.0% | 0.764 +129.3% |
| 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 | 48.3% | 46.6% | 46.0% | 38.8% | 35.8% | 38.1% | 44.1% | 47.2% | 46.4% | 40.6% |
| 負債対総資産比率 | 51.7% | 53.3% | 53.9% | 61.1% | 63.9% | 61.6% | 55.7% | 52.8% | 53.6% | 59.3% |
| DEレシオ | 1.07倍 | 1.14倍 | 1.17倍 | 1.57倍 | 1.77倍 | 1.60倍 | 1.26倍 | 1.12倍 | 1.15倍 | 1.46倍 |
| 総資産回転率 | 1.31倍 | 1.25倍 | 1.23倍 | 1.11倍 | 1.41倍 | 1.12倍 | 1.12倍 | 1.49倍 | 1.42倍 | 1.42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）。