| 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 | 261億 | 267億 +2.3% | 294億 +10.2% | 294億 -0.2% | 267億 -9.2% | 223億 -16.4% | 276億 +23.6% | 363億 +31.8% | 508億 +39.7% | 505億 -0.5% | 470億 -6.9% |
| 営業利益 | 4億 | 7億 +74.3% | 10億 +37.3% | 8億 -13.1% | 44百万 -94.7% | -4億 -1093.2% | 2億 +146.7% | -75百万 -136.8% | 3億 +446.7% | 4億 +52.3% | 3億 -16.7% |
| 純利益 | 2億 | 5億 +151.7% | 9億 +61.8% | 6億 -25.6% | 80百万 -87.5% | -3億 -511.3% | 3億 +177.2% | -7億 -377.2% | 3億 +144.3% | 3億 +5.4% | 9億 +161.4% |
| EPS | 9.45 | 23.71 +150.9% | 38.35 +61.7% | 28.53 -25.6% | 3.61 -87.3% | -14.72 -507.8% | 11.35 +177.1% | -31.46 -377.2% | 13.94 +144.3% | 14.7 +5.5% | 38.39 +161.2% |
| 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 | 52.5% | 54.8% | 52.7% | 51.3% | 57.7% | 56.8% | 55.3% | 35.2% | 37.9% | 39.8% |
| 負債対総資産比率 | 47.3% | 45.0% | 47.0% | 48.5% | 42.1% | 42.9% | 44.4% | 64.6% | 61.9% | 60.0% |
| DEレシオ | 0.90倍 | 0.82倍 | 0.89倍 | 0.94倍 | 0.73倍 | 0.75倍 | 0.80倍 | 1.82倍 | 1.63倍 | 1.50倍 |
| 総資産回転率 | 1.12倍 | 1.16倍 | 1.15倍 | 1.11倍 | 1.16倍 | 0.99倍 | 1.16倍 | 1.00倍 | 1.36倍 | 1.38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）。