| 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 | 124億 | 122億 -1.5% | 136億 +11.6% | 131億 -4.2% | 112億 -14.5% | 105億 -5.9% | 134億 +27.0% | 171億 +28.0% | 143億 -16.3% | 96億 -33.0% | 110億 +14.6% |
| 営業利益 | 4億 | 5億 +34.8% | 7億 +52.1% | 2億 -73.6% | -2億 -204.1% | 65百万 +132.2% | -5億 -796.9% | 7億 +247.5% | 4億 -40.1% | -17億 -537.3% | 1億 +108.0% |
| 純利益 | -8億 | 4億 +148.5% | 4億 +19.5% | -7億 -253.7% | -6億 +14.9% | 2百万 +100.4% | -4億 -21900.0% | 6億 +240.6% | 1億 -80.4% | -17億 -1520.8% | 1億 +107.3% |
| EPS | -33.71 | 16.34 +148.5% | 19.52 +19.5% | -30.01 -253.7% | -25.53 +14.9% | 0.11 +100.4% | -19.51 -17836.4% | 27.42 +240.5% | 5.41 -80.3% | -76.24 -1509.2% | 5.714 +107.5% |
| 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 | 66.1% | 63.6% | 58.7% | 56.6% | 51.2% | 52.4% | 45.3% | 49.0% | 53.0% | 50.3% |
| 負債対総資産比率 | 33.9% | 36.4% | 41.3% | 43.4% | 48.8% | 47.6% | 54.7% | 51.0% | 47.0% | 49.7% |
| DEレシオ | 0.51倍 | 0.57倍 | 0.70倍 | 0.77倍 | 0.95倍 | 0.91倍 | 1.21倍 | 1.04倍 | 0.89倍 | 0.99倍 |
| 総資産回転率 | 0.96倍 | 0.85倍 | 0.86倍 | 0.90倍 | 0.80倍 | 0.73倍 | 0.84倍 | 1.02倍 | 0.84倍 | 0.68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）。