| 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 | 190億 | 176億 -6.9% | 168億 -4.8% | 154億 -8.3% | 154億 -0.4% | 103億 -32.7% | 97億 -6.5% | 114億 +18.0% | 114億 +0.4% | 108億 -5.9% | 99億 -8.1% |
| 営業利益 | 4億 | 2億 -54.5% | 92百万 -51.6% | -4億 -500.0% | 94百万 +125.5% | -13億 -1475.5% | -10億 +20.6% | -1億 +90.2% | 2億 +318.8% | 48百万 -78.3% | 2億 +316.7% |
| 純利益 | 3億 | 1億 -54.1% | 1億 -20.9% | -3億 -402.0% | 76百万 +124.7% | -15億 -2061.8% | -13億 +10.4% | 5億 +135.0% | 2億 -54.3% | 90百万 -57.9% | 2億 +66.7% |
| EPS | 19.46 | 8.99 -53.8% | 7.1 -21.0% | -21.67 -405.2% | 5.41 +125.0% | -105.3 -2046.4% | -94.3 +10.4% | 33.08 +135.1% | 15.11 -54.3% | 6.35 -58.0% | 10.696 +68.4% |
| 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 | 44.3% | 46.4% | 46.1% | 44.7% | 43.3% | 37.6% | 30.8% | 31.5% | 37.5% | 37.5% |
| 負債対総資産比率 | 55.6% | 53.5% | 53.6% | 55.1% | 56.6% | 62.2% | 69.0% | 68.3% | 62.3% | 62.3% |
| DEレシオ | 1.25倍 | 1.15倍 | 1.16倍 | 1.23倍 | 1.30倍 | 1.65倍 | 2.23倍 | 2.16倍 | 1.66倍 | 1.66倍 |
| 総資産回転率 | 1.25倍 | 1.17倍 | 1.12倍 | 1.07倍 | 1.03倍 | 0.78倍 | 0.83倍 | 0.93倍 | 1.02倍 | 0.95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）。