| 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 | 170億 | 129億 -24.3% | 111億 -13.8% | 97億 -12.6% | 120億 +23.4% | 128億 +6.8% | 108億 -15.7% | 181億 +68.0% | 214億 +18.0% | 201億 -6.0% | 226億 +12.4% |
| 営業利益 | 16億 | 7億 -55.4% | 24百万 -96.7% | 5億 +2158.3% | 16億 +189.1% | 15億 -2.0% | 6億 -60.5% | 11億 +75.1% | 10億 -4.2% | 93百万 -90.8% | 7億 +598.9% |
| 純利益 | 10億 | 6億 -45.3% | -7億 -221.5% | 6億 +187.6% | 9億 +52.7% | 12億 +29.5% | 4億 -67.1% | 16億 +301.3% | 5億 -66.2% | 2億 -53.4% | 7億 +172.4% |
| EPS | 45.71 | 25.02 -45.3% | -30.37 -221.4% | 26.6 +187.6% | 40.63 +52.7% | 52.58 +29.4% | 17.3 -67.1% | 69.4 +301.2% | 23.51 -66.1% | 10.95 -53.4% | 29.78 +172.0% |
| 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 | 40.9% | 43.6% | 45.5% | 46.2% | 43.0% | 45.6% | 47.9% | 41.7% | 43.8% | 47.0% |
| 負債対総資産比率 | 59.1% | 56.4% | 54.5% | 53.8% | 57.0% | 54.4% | 52.1% | 58.3% | 56.2% | 53.0% |
| DEレシオ | 1.45倍 | 1.29倍 | 1.20倍 | 1.17倍 | 1.33倍 | 1.19倍 | 1.09倍 | 1.40倍 | 1.28倍 | 1.13倍 |
| 総資産回転率 | 0.47倍 | 0.37倍 | 0.35倍 | 0.30倍 | 0.33倍 | 0.35倍 | 0.31倍 | 0.41倍 | 0.51倍 | 0.52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）。