| 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 | 335億 | 324億 -3.4% | 344億 +6.2% | 334億 -2.7% | 310億 -7.3% | 308億 -0.7% | 328億 +6.6% | 342億 +4.2% | 337億 -1.4% | 344億 +2.2% | 360億 +4.6% |
| 営業利益 | 3億 | 9億 +197.6% | 10億 +14.0% | 7億 -31.7% | -64百万 -109.5% | -15百万 +76.6% | 20億 +13313.3% | 21億 +3.5% | 13億 -35.1% | 13億 -3.7% | 14億 +9.2% |
| 純利益 | -9億 | 3億 +127.1% | 4億 +65.9% | -20億 -586.1% | 5億 +125.1% | -12億 -325.9% | 17億 +243.2% | 15億 -12.1% | 6億 -59.1% | 7億 +26.1% | 8億 +0.1% |
| EPS | -91.15 | 24.8 +127.2% | 41.05 +65.5% | -199.93 -587.0% | 50.43 +125.2% | -114.84 -327.7% | 152.71 +233.0% | 135.11 -11.5% | 57.28 -57.6% | 73.05 +27.5% | 73.09 +0.1% |
| 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 | 27.9% | 30.6% | 32.5% | 25.8% | 20.6% | 28.3% | 30.9% | 32.7% | 32.2% | 33.1% |
| 負債対総資産比率 | 68.3% | 65.4% | 63.2% | 69.6% | 71.9% | 62.3% | 59.6% | 57.2% | 57.6% | 57.4% |
| DEレシオ | 2.15倍 | 1.89倍 | 1.72倍 | 2.29倍 | 2.56倍 | 1.66倍 | 1.47倍 | 1.34倍 | 1.36倍 | 1.35倍 |
| 総資産回転率 | 0.85倍 | 0.85倍 | 0.90倍 | 0.87倍 | 0.70倍 | 0.76倍 | 0.75倍 | 0.80倍 | 0.74倍 | 0.75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）。