| 項目 | 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 | 588億 | 468億 -20.5% | 457億 -2.3% | 411億 -10.0% | 132億 -67.8% | 101億 -23.6% | 202億 +99.4% | 257億 +27.6% | 262億 +1.9% | 263億 +0.3% |
| 営業利益 | 40億 | 31億 -23.2% | 25億 -20.1% | 3億 -88.5% | -61億 -2255.5% | -46億 +24.9% | -17億 +63.6% | 13億 +178.0% | 9億 -29.0% | 5億 -46.9% |
| 純利益 | 21億 | 16億 -21.0% | 12億 -26.5% | -28億 -333.4% | -90億 -220.2% | 12億 +113.6% | -20億 -264.3% | 9億 +146.5% | 11億 +14.7% | 5億 -53.5% |
| EPS | 109.01 | 85.73 -21.4% | 62.91 -26.6% | -146.44 -332.8% | -467.83 -219.5% | 63.6 +113.6% | -104.52 -264.3% | 48.66 +146.6% | 55.79 +14.7% | 25.91 -53.6% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 58.7% | 57.0% | 61.8% | 68.2% | 24.8% | 28.3% | 23.4% | 28.3% | 36.3% |
| 負債対総資産比率 | 41.3% | 43.0% | 38.2% | 31.8% | 75.2% | 71.7% | 76.6% | 71.7% | 63.7% |
| DEレシオ | 0.70倍 | 0.76倍 | 0.62倍 | 0.47倍 | 3.03倍 | 2.53倍 | 3.27倍 | 2.53倍 | 1.76倍 |
| 総資産回転率 | 2.22倍 | 1.59倍 | 1.62倍 | 2.00倍 | 0.66倍 | 0.44倍 | 1.12倍 | 1.44倍 | 1.57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）。