| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 674億 | 555億 -17.7% | 503億 -9.4% | 502億 -0.2% | 486億 -3.2% | 448億 -7.7% | 457億 +1.9% | 543億 +19.0% | 471億 -13.3% | 490億 +4.0% |
| 営業利益 | 19億 | 27億 +43.0% | 41億 +52.6% | 44億 +6.8% | 43億 -0.6% | 45億 +2.8% | 29億 -34.3% | 10億 -64.5% | 19百万 -98.2% | 15億 +7794.7% |
| 純利益 | -30億 | 17億 +156.4% | 19億 +13.0% | 23億 +19.0% | 24億 +5.6% | 25億 +3.4% | 20億 -20.5% | -10億 -151.4% | -33億 -219.9% | 9億 +125.9% |
| EPS | -346.4 | 195.22 +156.4% | 193.39 -0.9% | 198.91 +2.9% | 204.9 +3.0% | 212.96 +3.9% | 170.1 -20.1% | -89.45 -152.6% | -286.34 -220.1% | 74.09 +125.9% |
| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 4.2% | 7.2% | 13.4% | 20.1% | 25.2% | 32.6% | 39.0% | 38.5% | 32.2% |
| 負債対総資産比率 | 88.8% | 85.2% | 78.5% | 72.7% | 68.9% | 60.6% | 54.9% | 57.9% | 64.8% |
| DEレシオ | 7.94倍 | 5.77倍 | 3.65倍 | 2.67倍 | 2.22倍 | 1.54倍 | 1.22倍 | 1.38倍 | 1.84倍 |
| 総資産回転率 | 1.27倍 | 1.18倍 | 1.03倍 | 1.03倍 | 1.02倍 | 1.00倍 | 0.98倍 | 1.05倍 | 0.85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）。