| 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 | 367億 | 365億 -0.7% | 363億 -0.4% | 440億 +21.2% | 355億 -19.4% | 303億 -14.6% | 296億 -2.4% | 397億 +34.4% | 554億 +39.4% | 406億 -26.8% | 340億 -16.2% |
| 営業利益 | 20億 | 11億 -46.1% | 16億 +42.3% | 20億 +29.1% | 55百万 -97.3% | 5億 +729.1% | 15億 +231.1% | 3億 -79.1% | 7億 +129.2% | 3億 -60.1% | 90百万 -68.8% |
| 純利益 | 22億 | 10億 -53.1% | 14億 +33.4% | -8億 -156.6% | -3億 +58.5% | 8億 +344.8% | 13億 +73.3% | 3億 -75.6% | 6億 +90.5% | 13億 +103.8% | 2億 -85.9% |
| EPS | 439.7 | 207.08 -52.9% | 284.4 +37.3% | -162.03 -157.0% | -67.23 +58.5% | 164.79 +345.1% | 289.12 +75.4% | 70.52 -75.6% | 134.01 +90.0% | 272.77 +103.5% | 38.52 -85.9% |
| 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 | 49.8% | 50.0% | 49.7% | 51.2% | 52.4% | 55.4% | 55.4% | 47.8% | 42.3% | 45.9% |
| 負債対総資産比率 | 50.2% | 50.0% | 50.3% | 48.8% | 47.6% | 43.9% | 43.8% | 51.4% | 57.0% | 54.1% |
| DEレシオ | 1.01倍 | 1.00倍 | 1.01倍 | 0.95倍 | 0.91倍 | 0.78倍 | 0.78倍 | 1.06倍 | 1.32倍 | 1.18倍 |
| 総資産回転率 | 0.68倍 | 0.65倍 | 0.62倍 | 0.81倍 | 0.70倍 | 0.61倍 | 0.56倍 | 0.65倍 | 0.72倍 | 0.58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）。