| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 | 2027.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 256億 | 263億 +2.5% | 257億 -2.0% | 246億 -4.5% | 161億 -34.3% | 188億 +16.7% | 238億 +26.6% | 279億 +17.0% | 314億 +12.5% | 370億 +17.9% | 380億 +2.7% |
| 営業利益 | 7億 | 6億 -10.6% | 4億 -34.7% | -6億 -256.5% | -33億 -415.9% | -6億 +82.2% | 3億 +145.6% | 16億 +507.4% | 17億 +0.9% | 21億 +28.8% | 22億 +4.9% |
| 純利益 | 4億 | 2億 -42.9% | 55百万 -73.0% | -11億 -2185.5% | -47億 -307.1% | 19億 +140.9% | 3億 -85.5% | 14億 +408.0% | 12億 -12.7% | 12億 +0.7% | 14億 +13.5% |
| EPS | 49.64 | 28.39 -42.8% | 7.64 -73.1% | -158.47 -2174.2% | -659.27 -316.0% | 249.49 +137.8% | 23.75 -90.5% | 179.14 +654.3% | 161.66 -9.8% | 170 +5.2% | 193.113 +13.6% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 45.6% | 49.3% | 46.7% | 37.2% | 15.4% | 34.0% | 37.4% | 44.1% | 37.7% | 34.5% |
| 負債対総資産比率 | 54.0% | 49.9% | 52.9% | 62.0% | 83.8% | 65.2% | 61.3% | 54.4% | 60.3% | 62.9% |
| DEレシオ | 1.17倍 | 1.00倍 | 1.12倍 | 1.63倍 | 5.19倍 | 1.87倍 | 1.59倍 | 1.19倍 | 1.52倍 | 1.69倍 |
| 総資産回転率 | 2.50倍 | 2.77倍 | 2.62倍 | 2.79倍 | 1.77倍 | 1.92倍 | 2.48倍 | 2.57倍 | 2.64倍 | 3.11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）。