| 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 | 424億 | 463億 +9.0% | 434億 -6.2% | 427億 -1.5% | 412億 -3.7% | 373億 -9.5% | 377億 +1.1% | 399億 +5.9% | 402億 +0.8% | 402億 -0.1% | 433億 +7.7% |
| 営業利益 | 4億 | 11億 +139.5% | 8億 -23.7% | 2億 -74.9% | 4億 +77.7% | 8億 +116.7% | 7億 -7.3% | 14億 +90.7% | 18億 +30.4% | 14億 -22.8% | 16億 +18.8% |
| 純利益 | -3億 | 4億 +217.1% | 2億 -54.9% | -4億 -350.6% | -7億 -71.0% | 5億 +173.9% | 5億 -5.2% | 9億 +100.2% | 17億 +74.4% | 13億 -20.2% | 13億 +1.9% |
| EPS | -79.5 | 93.1 +217.1% | 42.02 -54.9% | -105.23 -350.4% | -178.96 -70.1% | 131.01 +173.2% | 121.93 -6.9% | 233.5 +91.5% | 405.25 +73.6% | 324.85 -19.8% | 343.95 +5.9% |
| 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 | 13.5% | 16.7% | 15.3% | 11.5% | 7.3% | 12.6% | 14.6% | 19.3% | 28.7% | 31.9% |
| 負債対総資産比率 | 86.5% | 83.3% | 84.7% | 88.5% | 92.7% | 87.4% | 85.4% | 80.7% | 71.3% | 68.1% |
| DEレシオ | 6.40倍 | 4.99倍 | 5.52倍 | 7.69倍 | 12.62倍 | 6.93倍 | 5.87倍 | 4.19倍 | 2.49倍 | 2.14倍 |
| 総資産回転率 | 1.81倍 | 1.90倍 | 1.78倍 | 1.75倍 | 1.84倍 | 1.76倍 | 1.60倍 | 1.65倍 | 1.51倍 | 1.46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）。