| 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 | 411億 | 392億 -4.8% | 434億 +10.8% | 437億 +0.5% | 382億 -12.5% | 171億 -55.3% | 285億 +67.4% | 431億 +50.9% | 553億 +28.4% | 519億 -6.2% | 460億 -11.4% |
| 営業利益 | -16億 | 21億 +224.8% | 33億 +62.0% | 23億 -30.5% | 11億 -50.5% | -34億 -399.9% | -19億 +44.1% | 48億 +349.7% | 83億 +73.4% | 101億 +21.7% | 48億 -52.4% |
| 純利益 | -88億 | 6億 +106.5% | 19億 +220.7% | -13億 -171.2% | 7億 +154.9% | -51億 -800.1% | -31億 +38.8% | 44億 +241.0% | 97億 +120.8% | 71億 -26.8% | 22億 -69.0% |
| EPS | -240.25 | 15.76 +106.6% | 50.47 +220.2% | -35.95 -171.2% | 19.75 +154.9% | -138.15 -799.5% | -84.57 +38.8% | 119.27 +241.0% | 263.3 +120.8% | 192.69 -26.8% | 59.79 -69.0% |
| 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 | 38.0% | 37.0% | 39.1% | 42.4% | 45.6% | 38.2% | 34.6% | 37.4% | 41.4% | 42.4% |
| 負債対総資産比率 | 62.0% | 63.0% | 60.9% | 57.6% | 54.4% | 61.8% | 65.4% | 62.6% | 58.6% | 57.6% |
| DEレシオ | 1.63倍 | 1.70倍 | 1.56倍 | 1.36倍 | 1.19倍 | 1.62倍 | 1.89倍 | 1.68倍 | 1.41倍 | 1.36倍 |
| 総資産回転率 | 0.46倍 | 0.42倍 | 0.47倍 | 0.54倍 | 0.50倍 | 0.22倍 | 0.37倍 | 0.53倍 | 0.59倍 | 0.51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）。