| 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 | 72億 | 83億 +16.5% | 102億 +22.8% | 102億 -0.0% | 89億 -12.7% | 79億 -12.0% | 95億 +20.9% | 107億 +12.6% | 104億 -2.6% | 105億 +0.7% | 94億 -10.3% |
| 営業利益 | -1億 | 4億 +531.0% | 4億 -13.5% | 4億 +11.8% | 2億 -55.2% | 48百万 -74.3% | 8億 +1556.3% | 13億 +69.7% | 13億 -6.5% | 10億 -17.5% | 5億 -53.8% |
| 純利益 | -2億 | 87百万 +140.1% | 2億 +186.2% | 4億 +47.4% | 41百万 -88.8% | -2億 -492.7% | 6億 +491.3% | 12億 +86.3% | 10億 -18.1% | 7億 -26.3% | 50百万 -92.9% |
| EPS | -27.68 | 11.14 +140.2% | 31.82 +185.6% | 46.98 +47.6% | 5.35 -88.6% | -20.88 -490.3% | 86.47 +514.1% | 165.53 +91.4% | 141.34 -14.6% | 104.94 -25.8% | 7.418 -92.9% |
| 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 | 36.9% | 29.9% | 30.7% | 33.6% | 34.8% | 30.2% | 36.8% | 44.1% | 56.4% | 63.1% |
| 負債対総資産比率 | 63.1% | 70.1% | 69.3% | 66.4% | 65.2% | 69.8% | 63.3% | 55.9% | 43.6% | 36.9% |
| DEレシオ | 1.71倍 | 2.35倍 | 2.26倍 | 1.98倍 | 1.87倍 | 2.31倍 | 1.72倍 | 1.27倍 | 0.77倍 | 0.59倍 |
| 総資産回転率 | 0.76倍 | 0.70倍 | 0.83倍 | 0.85倍 | 0.78倍 | 0.60倍 | 0.75倍 | 0.80倍 | 0.84倍 | 0.87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）。