| 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 | 47億 | 45億 -4.3% | 47億 +5.6% | 44億 -7.4% | 37億 -16.5% | 38億 +3.9% | 47億 +23.8% | 46億 -1.3% | 42億 -9.5% | 45億 +8.0% | 50億 +10.0% |
| 営業利益 | -3億 | -3億 -3.9% | 1億 +144.4% | 91百万 -36.4% | 25百万 -72.5% | 3億 +948.0% | 6億 +145.0% | 5億 -15.0% | 3億 -53.5% | 5億 +93.3% | 6億 +26.3% |
| 純利益 | -16億 | -12億 +24.3% | -1億 +90.4% | -6億 -457.8% | -2億 +70.2% | 1億 +169.4% | -2億 -266.4% | 3億 +237.2% | 28百万 -90.8% | 4億 +1503.6% | 4億 -12.7% |
| EPS | -621.2 | -470.3 +24.3% | -45.14 +90.4% | -251.84 -457.9% | -75.15 +70.2% | 52.32 +169.6% | -83.73 -260.0% | 95.6 +214.2% | 8.98 -90.6% | 140.3 +1462.4% | 122.23 -12.9% |
| 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 | 53.7% | 43.0% | 42.0% | 30.4% | 28.3% | 30.3% | 30.7% | 32.9% | 35.0% | 41.9% |
| 負債対総資産比率 | 46.3% | 57.0% | 58.0% | 69.6% | 71.7% | 69.7% | 69.3% | 67.1% | 65.0% | 58.1% |
| DEレシオ | 0.86倍 | 1.33倍 | 1.38倍 | 2.29倍 | 2.54倍 | 2.30倍 | 2.26倍 | 2.04倍 | 1.86倍 | 1.39倍 |
| 総資産回転率 | 0.65倍 | 0.72倍 | 0.78倍 | 0.76倍 | 0.66倍 | 0.68倍 | 0.73倍 | 0.67倍 | 0.64倍 | 0.69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）。