| 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 | 731億 | 754億 +3.1% | 869億 +15.3% | 902億 +3.8% | 826億 -8.4% | 700億 -15.3% | 815億 +16.5% | 838億 +2.9% | 906億 +8.0% | 955億 +5.4% | 980億 +2.6% |
| 営業利益 | 4億 | 27億 +596.1% | 43億 +60.9% | 38億 -11.7% | 16億 -57.5% | -17億 -204.7% | 30億 +280.3% | 26億 -13.8% | 35億 +35.5% | 38億 +7.9% | 31億 -18.6% |
| 純利益 | -81億 | 22億 +126.5% | 36億 +69.0% | 20億 -44.6% | -11億 -156.0% | -19億 -65.6% | 28億 +249.1% | 16億 -43.0% | 39億 +142.8% | 38億 -1.7% | 38億 +0.3% |
| EPS | -137.21 | 36.38 +126.5% | 61.46 +68.9% | 34.05 -44.6% | -19.06 -156.0% | -31.57 -65.6% | 47.05 +249.0% | 26.83 -43.0% | 64.21 +139.3% | 53.19 -17.2% | 53.31 +0.2% |
| 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 | 51.4% | 51.5% | 55.2% | 49.9% | 53.6% | 49.8% | 50.3% | 49.6% | 53.8% | 53.3% |
| 負債対総資産比率 | 44.7% | 45.0% | 41.2% | 46.9% | 42.8% | 46.6% | 48.1% | 48.7% | 44.6% | 45.2% |
| DEレシオ | 0.81倍 | 0.82倍 | 0.70倍 | 0.88倍 | 0.75倍 | 0.87倍 | 0.93倍 | 0.95倍 | 0.80倍 | 0.82倍 |
| 総資産回転率 | 0.81倍 | 0.80倍 | 0.91倍 | 0.86倍 | 0.86倍 | 0.73倍 | 0.78倍 | 0.73倍 | 0.69倍 | 0.64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）。