| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 | 2027.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 96億 | 133億 +38.7% | 137億 +3.1% | 121億 -12.0% | 119億 -1.6% | 121億 +1.7% | 148億 +22.3% | 160億 +8.0% | 143億 -10.5% | 123億 -14.1% | 140億 +13.9% |
| 営業利益 | -3億 | 8億 +343.5% | 7億 -12.3% | 4億 -36.4% | 5億 +16.9% | 8億 +58.4% | 7億 -10.2% | 13億 +82.0% | 4億 -68.3% | 4億 +2.0% | 6億 +44.2% |
| 純利益 | -8億 | 6億 +172.5% | 5億 -11.0% | 3億 -37.8% | 4億 +31.4% | 7億 +52.4% | 6億 -14.3% | 7億 +14.6% | 2億 -63.7% | 2億 -34.7% | 4億 +133.8% |
| EPS | -160.9 | 116.65 +172.5% | 103.84 -11.0% | 64.53 -37.9% | 84.89 +31.6% | 129.3 +52.3% | 116.67 -9.8% | 135.14 +15.8% | 49.06 -63.7% | 32.02 -34.7% | 76.186 +137.9% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 51.9% | 49.4% | 50.1% | 52.2% | 55.0% | 53.4% | 50.2% | 50.5% | 53.2% | 54.2% |
| 負債対総資産比率 | 48.1% | 50.6% | 49.9% | 47.8% | 45.1% | 46.6% | 49.8% | 49.5% | 46.8% | 45.8% |
| DEレシオ | 0.93倍 | 1.02倍 | 0.99倍 | 0.92倍 | 0.82倍 | 0.87倍 | 0.99倍 | 0.98倍 | 0.88倍 | 0.84倍 |
| 総資産回転率 | 0.53倍 | 0.66倍 | 0.66倍 | 0.61倍 | 0.61倍 | 0.57倍 | 0.65倍 | 0.68倍 | 0.64倍 | 0.57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）。