| 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 | 67億 | 69億 +3.5% | 70億 +1.4% | 69億 -1.2% | 67億 -2.8% | 57億 -15.4% | 63億 +9.5% | 59億 -4.9% | 59億 -1.6% | 56億 -3.9% | 59億 +4.9% |
| 営業利益 | 3億 | 3億 +3.7% | 3億 -9.3% | -4億 -226.6% | -7億 -76.4% | -6億 +6.2% | 78百万 +112.2% | -32百万 -141.0% | 30百万 +193.8% | -2億 -866.7% | 1億 +164.8% |
| 純利益 | 85百万 | 2億 +125.9% | 1億 -26.6% | -5億 -483.0% | 3億 +155.4% | -11億 -453.2% | -6億 +39.8% | -1億 +78.8% | -1億 +9.6% | -4億 -244.3% | 93百万 +122.1% |
| EPS | 10.56 | 23.93 +126.6% | 17.58 -26.5% | -67.06 -481.5% | 37.16 +155.4% | -131.16 -453.0% | -79.59 +39.3% | -17.15 +78.5% | -15.23 +11.2% | -52.39 -244.0% | 11.63 +122.2% |
| 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 | 66.8% | 67.3% | 65.4% | 58.6% | 60.0% | 48.2% | 38.8% | 39.4% | 38.6% | 27.5% |
| 負債対総資産比率 | 33.0% | 32.4% | 34.3% | 41.0% | 40.0% | 51.8% | 61.2% | 60.6% | 61.4% | 72.5% |
| DEレシオ | 0.49倍 | 0.48倍 | 0.52倍 | 0.69倍 | 0.67倍 | 1.08倍 | 1.58倍 | 1.54倍 | 1.59倍 | 2.64倍 |
| 総資産回転率 | 1.04倍 | 1.06倍 | 1.03倍 | 1.07倍 | 1.03倍 | 0.97倍 | 1.15倍 | 1.16倍 | 1.20倍 | 1.08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）。