| 項目 | 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 | 208億 | 235億 +12.6% | 307億 +31.0% | 271億 -11.8% | 221億 -18.5% | 239億 +8.1% | 248億 +3.8% | 241億 -2.9% | 219億 -9.2% | 193億 -11.8% |
| 営業利益 | -4億 | 9億 +329.7% | 26億 +180.1% | 21億 -18.4% | 5億 -78.2% | 8億 +62.2% | 79百万 -89.5% | 5億 +583.5% | -7億 -230.6% | 3億 +148.2% |
| 純利益 | -8億 | 6億 +175.5% | 16億 +170.7% | 14億 -16.2% | 3億 -81.5% | 4億 +48.0% | -1億 -128.1% | 2億 +312.5% | -23億 -1123.1% | 2億 +106.6% |
| EPS | -125.4 | 94.7 +175.5% | 256.34 +170.7% | 214.94 -16.2% | 39.71 -81.5% | 58.73 +47.9% | -16.6 -128.3% | 35.14 +311.7% | -358.71 -1120.8% | 23.79 +106.6% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 21.0% | 22.7% | 24.6% | 27.4% | 30.3% | 31.5% | 33.3% | 35.6% | 34.8% |
| 負債対総資産比率 | 79.0% | 77.3% | 75.4% | 72.6% | 69.7% | 68.5% | 66.7% | 64.4% | 65.2% |
| DEレシオ | 3.76倍 | 3.41倍 | 3.07倍 | 2.65倍 | 2.30倍 | 2.17倍 | 2.01倍 | 1.81倍 | 1.87倍 |
| 総資産回転率 | 0.70倍 | 0.75倍 | 0.88倍 | 0.76倍 | 0.67倍 | 0.70倍 | 0.73倍 | 0.73倍 | 0.73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）。