| 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 | 619億 | 510億 -17.7% | 500億 -1.9% | 507億 +1.5% | 525億 +3.6% | 494億 -5.9% | 509億 +3.1% | 463億 -9.1% | 472億 +1.9% | 454億 -3.8% | 452億 -0.3% |
| 営業利益 | -22億 | 10億 +146.5% | 12億 +20.3% | 12億 -1.8% | 28億 +128.0% | 23億 -16.7% | -26億 -212.6% | 18億 +168.2% | 37億 +109.7% | 22億 -40.5% | 13億 -41.3% |
| 純利益 | -46億 | 4億 +109.0% | 12億 +183.7% | 2億 -79.7% | 19億 +670.8% | 20億 +6.2% | -34億 -275.5% | 13億 +138.6% | 27億 +102.5% | 15億 -45.0% | 8億 -45.0% |
| EPS | -96.32 | 8.7 +109.0% | 24.68 +183.7% | 5.02 -79.7% | 38.72 +671.3% | 41.11 +6.2% | -72.16 -275.5% | 27.87 +138.6% | 56.43 +102.5% | 31.03 -45.0% | 17.09 -44.9% |
| 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 | 8.3% | 8.9% | 13.5% | 13.4% | 18.5% | 24.5% | 13.5% | 18.0% | 24.1% | 27.7% |
| 負債対総資産比率 | 91.6% | 91.0% | 86.4% | 86.5% | 81.4% | 75.4% | 86.5% | 81.9% | 75.9% | 72.3% |
| DEレシオ | 10.89倍 | 10.12倍 | 6.34倍 | 6.40倍 | 4.37倍 | 3.07倍 | 6.39倍 | 4.53倍 | 3.15倍 | 2.60倍 |
| 総資産回転率 | 1.98倍 | 1.61倍 | 1.67倍 | 1.64倍 | 1.62倍 | 1.50倍 | 1.46倍 | 1.38倍 | 1.28倍 | 1.24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）。