| 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 | 170億 | 163億 -4.0% | 161億 -1.3% | 162億 +0.5% | 154億 -5.0% | 126億 -18.3% | 150億 +19.7% | 173億 +15.2% | 161億 -6.9% | 171億 +6.3% | 184億 +7.5% |
| 営業利益 | 8億 | 5億 -34.9% | 4億 -19.8% | 3億 -33.9% | 2億 -10.5% | -2億 -162.2% | 3億 +275.8% | 4億 +39.8% | 4億 -5.9% | 4億 +22.0% | 40百万 -90.7% |
| 純利益 | 3億 | 5億 +65.4% | -12億 -352.4% | 36百万 +103.0% | -33百万 -191.7% | -4億 -1245.5% | 3億 +163.5% | 2億 -14.2% | 52百万 -78.5% | 35百万 -32.7% | 7億 +1785.7% |
| EPS | 28.77 | 47.66 +65.7% | -122.24 -356.5% | 3.65 +103.0% | -3.37 -192.3% | -44.59 -1223.1% | 28.34 +163.6% | 24.32 -14.2% | 5.26 -78.4% | 3.59 -31.7% | 66.03 +1739.3% |
| 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 | 32.7% | 31.7% | 28.6% | 28.5% | 28.2% | 26.9% | 28.9% | 30.1% | 23.9% | 19.6% |
| 負債対総資産比率 | 58.8% | 60.2% | 61.5% | 61.1% | 60.6% | 61.2% | 59.0% | 60.3% | 67.6% | 72.1% |
| DEレシオ | 1.43倍 | 1.52倍 | 1.60倍 | 1.57倍 | 1.54倍 | 1.58倍 | 1.44倍 | 1.52倍 | 2.09倍 | 2.59倍 |
| 総資産回転率 | 0.99倍 | 0.87倍 | 0.96倍 | 0.97倍 | 0.91倍 | 0.80倍 | 0.97倍 | 1.06倍 | 0.76倍 | 0.63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）。