| 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 | 470億 | 407億 -13.4% | 341億 -16.3% | 312億 -8.6% | 329億 +5.6% | 232億 -29.4% | 244億 +5.0% | 318億 +30.5% | 539億 +69.2% | 574億 +6.6% | 510億 -11.2% |
| 営業利益 | -9億 | 10億 +217.2% | 12億 +13.7% | 15億 +28.1% | 14億 -6.3% | 5億 -65.8% | 12億 +143.1% | 40億 +237.4% | 120億 +198.6% | 122億 +1.8% | 75億 -38.6% |
| 純利益 | -17億 | 5億 +130.0% | 8億 +56.4% | 13億 +60.9% | 11億 -16.0% | 6億 -42.3% | 12億 +100.7% | 29億 +138.4% | 85億 +189.2% | 77億 -8.7% | 47億 -39.2% |
| EPS | -113.41 | 34.01 +130.0% | 53.11 +56.2% | 85.46 +60.9% | 71.79 -16.0% | 41.44 -42.3% | 83.13 +100.6% | 198.05 +138.2% | 572.6 +189.1% | 526.84 -8.0% | 323.091 -38.7% |
| 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 | 62.1% | 62.3% | 67.1% | 68.4% | 71.2% | 74.6% | 75.1% | 69.2% | 68.7% | 79.1% |
| 負債対総資産比率 | 37.9% | 37.7% | 32.9% | 31.6% | 28.8% | 25.4% | 24.9% | 30.8% | 31.3% | 20.9% |
| DEレシオ | 0.61倍 | 0.61倍 | 0.49倍 | 0.46倍 | 0.40倍 | 0.34倍 | 0.33倍 | 0.45倍 | 0.46倍 | 0.26倍 |
| 総資産回転率 | 1.00倍 | 0.87倍 | 0.78倍 | 0.71倍 | 0.77倍 | 0.57倍 | 0.59倍 | 0.66倍 | 0.91倍 | 1.00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）。