| 項目 | 2016.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 925億 | 1,102億 +19.1% | 1,212億 +10.1% | 1,074億 -11.4% | 879億 -18.2% | 1,247億 +41.9% | 1,741億 +39.6% | 1,352億 -22.4% | 990億 -26.7% | 920億 -7.1% |
| 営業利益 | 23億 | 35億 +52.2% | 67億 +90.5% | 16億 -75.9% | 70億 +335.5% | 123億 +75.1% | -4億 -103.2% | 44億 +1205.8% | -86億 -295.0% | 27億 +131.5% |
| 純利益 | -17億 | 48億 +386.6% | 32億 -33.6% | 28百万 -99.1% | 40億 +14071.4% | 74億 +86.0% | -11億 -114.6% | 19億 +276.6% | -139億 -832.8% | 2億 +101.4% |
| EPS | -5.57 | 15.98 +386.9% | 10.82 -32.3% | 0.1 -99.1% | 13.63 +13530.0% | 25.36 +86.1% | -3.7 -114.6% | 6.52 +276.2% | -47.79 -833.0% | 0.689 +101.4% |
| 項目 | 2016.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 36.3% | 40.1% | 39.4% | 44.4% | 50.0% | 44.5% | 38.7% | 40.0% | 31.8% |
| 負債対総資産比率 | 63.8% | 59.9% | 60.6% | 55.6% | 50.0% | 55.5% | 61.3% | 60.0% | 68.2% |
| DEレシオ | 1.76倍 | 1.49倍 | 1.54倍 | 1.25倍 | 1.00倍 | 1.25倍 | 1.58倍 | 1.50倍 | 2.14倍 |
| 総資産回転率 | 0.81倍 | 0.95倍 | 0.99倍 | 1.01倍 | 0.86倍 | 0.97倍 | 1.24倍 | 0.96倍 | 0.76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）。