| 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 | 1,141億 | 1,140億 -0.2% | 1,336億 +17.3% | 1,176億 -12.0% | 974億 -17.1% | 1,035億 +6.2% | 1,243億 +20.1% | 1,458億 +17.3% | 1,308億 -10.3% | 1,263億 -3.5% | 1,230億 -2.6% |
| 営業利益 | 14億 | 128億 +813.8% | 131億 +2.6% | 5億 -95.9% | -142億 -2777.4% | 59億 +141.5% | 105億 +78.3% | 40億 -61.5% | -7億 -117.0% | 56億 +915.2% | 48億 -14.7% |
| 純利益 | -162億 | 88億 +154.3% | 104億 +17.7% | -25億 -124.6% | -184億 -620.2% | 55億 +130.0% | 79億 +43.8% | 8億 -90.0% | -465億 -5950.4% | -15億 +96.9% | 27億 +285.2% |
| EPS | -1,194.5 | 649.1 +154.3% | 763.94 +17.7% | -187.82 -124.6% | -1,352.5 -620.1% | 405.67 +130.0% | 583.45 +43.8% | 58.52 -90.0% | -3,421.32 -5946.4% | -101.2 +97.0% | 91.42 +190.3% |
| 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 | 36.2% | 40.1% | 45.2% | 42.6% | 30.9% | 36.5% | 31.5% | 35.3% | 2.5% | 10.2% |
| 負債対総資産比率 | 63.8% | 59.9% | 54.8% | 57.4% | 69.1% | 63.5% | 68.5% | 64.7% | 97.5% | 89.8% |
| DEレシオ | 1.76倍 | 1.50倍 | 1.21倍 | 1.35倍 | 2.23倍 | 1.74倍 | 2.17倍 | 1.83倍 | 39.09倍 | 8.85倍 |
| 総資産回転率 | 0.93倍 | 0.88倍 | 0.97倍 | 0.90倍 | 0.83倍 | 0.91倍 | 0.85倍 | 1.02倍 | 1.21倍 | 1.27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）。