| 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 | 1,386億 | 1,528億 +10.2% | 1,635億 +7.0% | 1,800億 +10.1% | 1,632億 -9.3% | 674億 -58.7% | 258億 -61.7% | 328億 +26.8% | 396億 +20.8% | 454億 +14.6% | 500億 +10.2% |
| 営業利益 | 15億 | 18億 +17.2% | 12億 -31.5% | 14億 +12.4% | 11億 -19.8% | -62億 -664.4% | -8億 +86.6% | 8億 +198.4% | 12億 +47.4% | 26億 +118.0% | 42億 +59.3% |
| 純利益 | 12億 | 10億 -19.4% | 7億 -27.5% | 8億 +15.7% | 1億 -85.2% | -67億 -5607.4% | -11億 +83.2% | 14億 +226.1% | 11億 -21.0% | 16億 +42.3% | 27億 +69.7% |
| EPS | 85.75 | 67.94 -20.8% | 50.26 -26.0% | 59.14 +17.7% | 8.94 -84.9% | -479.04 -5458.4% | -74.15 +84.5% | 92.77 +225.1% | 73.23 -21.1% | 104.03 +42.1% | 176.2 +69.4% |
| 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 | 21.1% | 18.5% | 13.1% | 10.4% | 10.2% | 3.5% | 4.3% | 5.8% | 6.1% | 7.1% |
| 負債対総資産比率 | 78.7% | 81.4% | 86.8% | 89.5% | 89.7% | 96.4% | 95.7% | 94.2% | 93.9% | 92.9% |
| DEレシオ | 3.71倍 | 4.36倍 | 6.57倍 | 8.50倍 | 8.74倍 | 26.64倍 | 22.01倍 | 16.18倍 | 15.28倍 | 13.11倍 |
| 総資産回転率 | 3.86倍 | 3.57倍 | 2.95倍 | 2.87倍 | 2.78倍 | 1.28倍 | 0.40倍 | 0.44倍 | 0.44倍 | 0.44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）。