| 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 | 463億 | 458億 -1.0% | 519億 +13.4% | 535億 +3.0% | 470億 -12.0% | 371億 -21.0% | 473億 +27.4% | 482億 +1.8% | 511億 +6.0% | 443億 -13.3% | 413億 -6.7% |
| 営業利益 | 8億 | 26億 +209.0% | 25億 -2.5% | 23億 -10.7% | 25億 +8.3% | 10億 -61.3% | 27億 +178.9% | 20億 -23.8% | 24億 +18.9% | 12億 -51.5% | 18億 +56.5% |
| 純利益 | -4億 | 14億 +454.7% | 15億 +11.6% | 10億 -33.7% | 11億 +12.2% | -7億 -157.8% | 10億 +253.8% | 7億 -30.4% | 12億 +69.9% | -22億 -289.2% | 11億 +150.2% |
| EPS | -142.9 | 504.8 +453.3% | 559.46 +10.8% | 371 -33.7% | 415.61 +12.0% | -239.28 -157.6% | 366.42 +253.1% | 253.66 -30.8% | 428.74 +69.0% | -808.2 -288.5% | 404.43 +150.0% |
| 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 | 10.2% | 13.0% | 16.0% | 18.1% | 21.6% | 21.8% | 25.5% | 27.8% | 33.1% | 31.1% |
| 負債対総資産比率 | 84.0% | 81.0% | 77.5% | 74.6% | 70.0% | 68.9% | 63.4% | 60.5% | 54.5% | 57.4% |
| DEレシオ | 5.26倍 | 4.26倍 | 3.44倍 | 2.94倍 | 2.33倍 | 2.21倍 | 1.74倍 | 1.53倍 | 1.20倍 | 1.35倍 |
| 総資産回転率 | 1.16倍 | 1.09倍 | 1.18倍 | 1.32倍 | 1.25倍 | 1.05倍 | 1.23倍 | 1.22倍 | 1.28倍 | 1.21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）。