| 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 | 324億 | 313億 -3.3% | 332億 +5.9% | 379億 +14.3% | 325億 -14.2% | 259億 -20.2% | 323億 +24.8% | 320億 -1.0% | 282億 -12.0% | 288億 +2.1% | 265億 -8.0% |
| 営業利益 | 16億 | 9億 -40.4% | 18億 +95.9% | 25億 +37.8% | 9億 -64.0% | -9億 -200.0% | 21億 +335.4% | 6億 -73.0% | -6億 -201.6% | -2億 +57.8% | 80百万 +132.5% |
| 純利益 | 10億 | -14億 -236.2% | 9億 +163.1% | 19億 +118.9% | 2億 -88.2% | -12億 -616.1% | 22億 +288.6% | 4億 -83.3% | -15億 -502.2% | -83百万 +94.3% | 0 |
| EPS | 151.6 | -206.6 -236.3% | 130.62 +163.2% | 287.52 +120.1% | 35.09 -87.8% | -184.72 -626.4% | 351.35 +290.2% | 60.71 -82.7% | -255.11 -520.2% | -15.5 +93.9% | — |
| 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 | 53.7% | 50.2% | 49.7% | 50.0% | 50.0% | 51.8% | 51.7% | 55.0% | 50.4% | 52.5% |
| 負債対総資産比率 | 40.2% | 43.9% | 44.4% | 44.2% | 44.0% | 42.4% | 42.8% | 39.6% | 44.6% | 42.0% |
| DEレシオ | 0.67倍 | 0.78倍 | 0.80倍 | 0.79倍 | 0.78倍 | 0.74倍 | 0.75倍 | 0.66倍 | 0.81倍 | 0.73倍 |
| 総資産回転率 | 0.76倍 | 0.74倍 | 0.73倍 | 0.83倍 | 0.73倍 | 0.63倍 | 0.70倍 | 0.73倍 | 0.59倍 | 0.64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）。