| 項目 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 144億 | 150億 +4.0% | 143億 -4.1% | 141億 -2.0% | 145億 +2.8% | 65億 -55.4% | 80億 +24.1% | 113億 +41.3% | 142億 +25.0% |
| 営業利益 | 5億 | -3億 -158.8% | -91百万 +70.6% | 2億 +314.3% | 7億 +278.5% | 25億 +232.9% | 15億 -37.4% | 25億 +63.8% | 22億 -12.7% |
| 純利益 | 63百万 | -5億 -963.5% | -2億 +67.3% | 1億 +156.7% | 3億 +231.7% | 21億 +531.0% | 10億 -51.2% | 20億 +89.5% | 14億 -28.4% |
| EPS | 3.84 | -30.77 -901.3% | -9.99 +67.5% | 5.66 +156.7% | 18.69 +230.2% | 119.52 +539.5% | 58.31 -51.2% | 136.3 +133.8% | 115.65 -15.2% |
| 項目 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 57.8% | 58.4% | 59.5% | 47.0% | 37.1% | 28.0% | 37.8% | 33.0% |
| 負債対総資産比率 | 42.2% | 41.4% | 40.3% | 53.0% | 62.8% | 71.8% | 62.0% | 63.6% |
| DEレシオ | 0.73倍 | 0.71倍 | 0.68倍 | 1.13倍 | 1.69倍 | 2.55倍 | 1.63倍 | 1.74倍 |
| 総資産回転率 | 2.60倍 | 3.23倍 | 3.36倍 | 2.49倍 | 1.97倍 | 0.36倍 | 0.42倍 | 0.47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）。