| 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 | 326億 | 261億 -20.1% | 238億 -8.6% | 226億 -5.3% | 253億 +12.2% | 294億 +16.2% | 247億 -15.9% | 229億 -7.3% | 281億 +22.6% | 290億 +3.3% | 330億 +13.6% |
| 営業利益 | 22億 | 3億 -87.9% | 60百万 -77.8% | -16億 -2726.7% | 6億 +136.1% | 3億 -46.7% | -8億 -370.3% | -5億 +43.1% | 9億 +297.2% | 15億 +61.5% | 15億 +1.1% |
| 純利益 | 13億 | 1億 -89.4% | -1億 -182.3% | -28億 -2295.7% | 5億 +118.8% | 1億 -73.4% | -10億 -836.0% | -8億 +20.7% | 8億 +193.6% | 10億 +38.2% | 11億 +0.1% |
| EPS | 910.5 | 97.8 -89.3% | -90.3 -192.3% | -2,157.39 -2289.1% | 405.7 +118.8% | 107.87 -73.4% | -788.03 -830.5% | -624.04 +20.8% | 583.3 +193.5% | 800.83 +37.3% | 789.95 -1.4% |
| 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 | 41.0% | 48.7% | 47.3% | 36.1% | 32.6% | 31.9% | 27.7% | 23.6% | 26.5% | 29.8% |
| 負債対総資産比率 | 56.5% | 48.6% | 48.1% | 58.0% | 62.0% | 62.3% | 66.0% | 69.6% | 66.5% | 62.4% |
| DEレシオ | 1.30倍 | 0.95倍 | 0.93倍 | 1.38倍 | 1.63倍 | 1.65倍 | 1.94倍 | 2.29倍 | 1.99倍 | 1.66倍 |
| 総資産回転率 | 1.40倍 | 1.37倍 | 1.24倍 | 1.32倍 | 1.25倍 | 1.31倍 | 1.13倍 | 1.06倍 | 1.18倍 | 1.23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）。