| 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 | 60億 | 66億 +9.3% | 72億 +8.7% | 80億 +11.4% | 90億 +12.8% | 129億 +44.1% | 76億 -41.4% | 63億 -16.9% | 49億 -22.4% | 65億 +33.0% | 63億 -3.2% |
| 営業利益 | 1億 | 4億 +198.4% | 2億 -52.4% | 1億 -38.5% | 1億 -5.5% | -6億 -648.1% | 3億 +156.3% | 2億 -41.4% | 2億 +31.4% | 3億 +8.1% | 2億 -13.9% |
| 純利益 | 1億 | 3億 +156.6% | 4億 +17.8% | 1億 -73.0% | -3億 -340.5% | -10億 -258.1% | -1億 +87.8% | 18億 +1607.7% | 3億 -82.2% | 1億 -61.8% | 2億 +95.8% |
| EPS | 13.8 | 30.72 +122.6% | 36.1 +17.5% | 9.79 -72.9% | -23.47 -339.7% | -84.02 -258.0% | -10.31 +87.7% | 154.95 +1602.9% | 27.88 -82.0% | 10.81 -61.2% | 21.82 +101.9% |
| 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 | 34.2% | 36.0% | 30.3% | 25.9% | 23.6% | 13.2% | 15.7% | 47.3% | 46.3% | 44.5% |
| 負債対総資産比率 | 65.9% | 64.0% | 69.7% | 74.1% | 76.4% | 86.8% | 84.3% | 52.7% | 53.7% | 55.5% |
| DEレシオ | 1.93倍 | 1.78倍 | 2.30倍 | 2.87倍 | 3.23倍 | 6.59倍 | 5.36倍 | 1.11倍 | 1.16倍 | 1.25倍 |
| 総資産回転率 | 1.24倍 | 1.15倍 | 0.92倍 | 0.89倍 | 0.99倍 | 1.40倍 | 1.05倍 | 0.87倍 | 0.71倍 | 0.95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）。