| 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 | 294億 | 280億 -4.5% | 285億 +1.7% | 286億 +0.4% | 261億 -8.7% | 224億 -14.5% | 294億 +31.5% | 329億 +11.8% | 288億 -12.3% | 293億 +1.7% | 280億 -4.6% |
| 営業利益 | 9億 | 7億 -23.1% | 4億 -35.2% | 4億 -17.4% | -98百万 -127.1% | 1億 +221.4% | 16億 +1209.2% | 28億 +81.8% | 23億 -18.6% | 26億 +11.7% | 20億 -22.4% |
| 純利益 | 92百万 | 3億 +231.5% | 54百万 -82.3% | -2億 -518.5% | -5億 -121.2% | -2億 +58.4% | 13億 +738.0% | 21億 +55.5% | 15億 -27.9% | 21億 +39.5% | 14億 -32.5% |
| EPS | 6.6 | 21.83 +230.8% | 3.88 -82.2% | -16.23 -518.3% | -35.82 -120.7% | -14.96 +58.2% | 95.29 +737.0% | 148.76 +56.1% | 104.99 -29.4% | 137.57 +31.0% | 93.49 -32.0% |
| 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 | 16.2% | 16.9% | 16.1% | 13.7% | 11.4% | 11.4% | 17.6% | 28.6% | 39.8% | 51.0% |
| 負債対総資産比率 | 83.3% | 82.6% | 83.3% | 85.7% | 87.8% | 87.8% | 81.7% | 71.0% | 59.7% | 48.3% |
| DEレシオ | 4.98倍 | 4.75倍 | 4.98倍 | 5.98倍 | 7.22倍 | 7.21倍 | 4.45倍 | 2.45倍 | 1.48倍 | 0.93倍 |
| 総資産回転率 | 1.36倍 | 1.39倍 | 1.28倍 | 1.30倍 | 1.27倍 | 1.10倍 | 1.32倍 | 1.59倍 | 1.46倍 | 1.51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）。