| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 131億 | 140億 +6.5% | 98億 -29.7% | 97億 -0.9% | 68億 -30.4% | 40億 -41.4% | 31億 -21.6% | 30億 -3.0% | 34億 +12.6% | 31億 -9.0% |
| 営業利益 | 2億 | 18億 +802.5% | 3億 -83.7% | 1億 -49.0% | -2億 -226.4% | 2億 +193.6% | -90百万 -151.4% | -67百万 +25.6% | 2億 +450.7% | 30百万 -87.2% |
| 純利益 | -1億 | 1億 +243.1% | 65百万 -55.5% | -8億 -1392.3% | 10億 +223.8% | -4億 -136.1% | -11億 -197.1% | -24億 -117.0% | 3億 +112.4% | 50百万 -83.3% |
| EPS | -19 | 22.3 +217.4% | 6.8 -69.5% | -127.36 -1972.9% | 157.75 +223.9% | -56.9 -136.1% | -168.94 -196.9% | -366.52 -117.0% | 45.61 +112.4% | 8.167 -82.1% |
| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 20.1% | 21.2% | 22.1% | 19.4% | 18.0% | 17.0% | 13.0% | 8.9% | 12.1% |
| 負債対総資産比率 | 79.7% | 78.8% | 77.9% | 80.6% | 82.0% | 83.0% | 87.0% | 91.1% | 87.9% |
| DEレシオ | 3.93倍 | 3.71倍 | 3.52倍 | 4.15倍 | 4.57倍 | 4.89倍 | 6.72倍 | 10.30倍 | 7.24倍 |
| 総資産回転率 | 0.45倍 | 0.51倍 | 0.37倍 | 0.37倍 | 0.29倍 | 0.18倍 | 0.16倍 | 0.17倍 | 0.22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）。