| 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 | 109億 | 111億 +2.2% | 105億 -5.8% | 119億 +13.4% | 165億 +38.6% | 127億 -22.6% | 99億 -22.2% | 107億 +8.1% | 131億 +21.8% | 154億 +17.9% | 145億 -5.5% |
| 営業利益 | 3億 | 1億 -58.8% | 2億 +9.3% | -6億 -504.6% | 12億 +300.3% | 9億 -24.0% | 2億 -73.9% | 7億 +164.2% | 10億 +51.2% | 14億 +39.8% | 9億 -36.0% |
| 純利益 | 2億 | 19百万 -90.5% | 25百万 +31.6% | -5億 -2044.0% | 8億 +270.2% | 6億 -22.4% | 1億 -83.0% | 5億 +313.8% | 7億 +45.2% | 10億 +52.8% | 9億 -13.1% |
| EPS | 45.7 | 4.46 -90.2% | 5.71 +28.0% | -110.69 -2038.5% | 188.19 +270.0% | 146.15 -22.3% | 25 -82.9% | 102.57 +310.3% | 148.97 +45.2% | 227.6 +52.8% | 201.215 -11.6% |
| 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 | 18.6% | 18.0% | 18.6% | 14.1% | 18.4% | 24.7% | 27.2% | 29.1% | 28.7% | 35.7% |
| 負債対総資産比率 | 81.4% | 82.0% | 81.4% | 85.9% | 81.6% | 75.3% | 72.8% | 70.9% | 71.3% | 64.3% |
| DEレシオ | 4.36倍 | 4.54倍 | 4.38倍 | 6.11倍 | 4.45倍 | 3.05倍 | 2.68倍 | 2.43倍 | 2.48倍 | 1.80倍 |
| 総資産回転率 | 0.77倍 | 0.75倍 | 0.70倍 | 0.75倍 | 1.02倍 | 0.85倍 | 0.71倍 | 0.73倍 | 0.74倍 | 0.91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）。