| 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 | 285億 | 279億 -2.2% | 328億 +17.5% | 344億 +4.8% | 331億 -3.5% | 290億 -12.4% | 353億 +21.7% | 349億 -1.1% | 262億 -24.9% | 317億 +20.7% | 285億 -10.0% |
| 営業利益 | 11億 | -2億 -114.4% | 14億 +1007.3% | 3億 -78.2% | -6億 -304.3% | 11百万 +101.8% | 25億 +22800.0% | 14億 -45.7% | 1億 -91.4% | -6億 -653.8% | 10億 +254.3% |
| 純利益 | -69億 | -29億 +57.4% | 10億 +133.5% | 0 | -53億 | -41億 +21.6% | 31億 +175.2% | 33億 +4.9% | -36億 -209.6% | -36億 +0.5% | 2億 +105.6% |
| EPS | -1,192.1 | -508.1 +57.4% | 170.43 +133.5% | -0.08 -100.0% | -917.09 -1146262.5% | -718.76 +21.6% | 540.59 +175.2% | 566.5 +4.8% | -620 -209.4% | -616.44 +0.6% | 34.602 +105.6% |
| 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 | 41.1% | 36.7% | 38.4% | 36.1% | 26.2% | 19.5% | 24.2% | 30.5% | 25.8% | 21.7% |
| 負債対総資産比率 | 56.8% | 61.1% | 59.2% | 61.9% | 71.3% | 77.6% | 72.8% | 68.2% | 73.0% | 76.8% |
| DEレシオ | 1.32倍 | 1.57倍 | 1.45倍 | 1.62倍 | 2.48倍 | 3.46倍 | 2.67倍 | 2.14倍 | 2.70倍 | 3.30倍 |
| 総資産回転率 | 0.58倍 | 0.60倍 | 0.68倍 | 0.71倍 | 0.76倍 | 0.69倍 | 0.69倍 | 0.67倍 | 0.49倍 | 0.62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）。