| 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 | 43億 | 42億 -2.8% | 39億 -7.9% | 42億 +6.9% | 40億 -4.8% | 35億 -10.3% | 39億 +10.6% | 43億 +10.5% | 47億 +8.1% | 56億 +19.6% | 52億 -7.5% |
| 営業利益 | 2億 | 2億 +5.3% | 1億 -47.5% | 2億 +66.7% | -40百万 -122.9% | 43百万 +207.5% | 2億 +304.7% | 2億 +21.8% | 3億 +28.3% | 3億 +26.1% | 3億 -11.1% |
| 純利益 | 2億 | 2億 +26.0% | 51百万 -73.7% | 51百万 +0.0% | -2億 -576.5% | 27百万 +111.1% | 1億 +422.2% | 2億 +9.9% | 2億 +18.7% | 3億 +35.9% | 2億 -14.0% |
| EPS | 8.28 | 10.72 +29.5% | 2.85 -73.4% | 2.89 +1.4% | -14.51 -602.1% | 1.64 +111.3% | 8.78 +435.4% | 9.78 +11.4% | 11.98 +22.5% | 16.33 +36.3% | 14.07 -13.8% |
| 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 | 39.3% | 38.6% | 40.8% | 37.3% | 28.0% | 24.2% | 25.4% | 26.9% | 28.4% | 29.7% |
| 負債対総資産比率 | 60.7% | 61.5% | 59.1% | 62.6% | 71.8% | 75.7% | 74.4% | 72.9% | 71.4% | 70.0% |
| DEレシオ | 1.54倍 | 1.59倍 | 1.45倍 | 1.67倍 | 2.55倍 | 3.11倍 | 2.91倍 | 2.69倍 | 2.49倍 | 2.33倍 |
| 総資産回転率 | 0.63倍 | 0.58倍 | 0.57倍 | 0.60倍 | 0.48倍 | 0.38倍 | 0.43倍 | 0.48倍 | 0.54倍 | 0.63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）。