| 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 | 202億 | 206億 +1.9% | 205億 -0.5% | 204億 -0.1% | 173億 -15.5% | 126億 -27.0% | 174億 +37.9% | 125億 -28.4% | 110億 -11.9% | 102億 -6.7% | 104億 +1.8% |
| 営業利益 | 18億 | 5億 -71.9% | 7億 +41.8% | -2億 -123.3% | 1億 +183.4% | -4億 -358.8% | 63百万 +117.9% | 1億 +104.8% | -1億 -210.9% | -9億 -532.2% | 9億 +197.2% |
| 純利益 | 99百万 | -3億 -389.9% | -8億 -175.3% | -10億 -31.5% | -18億 -77.5% | -7億 +61.2% | -3億 +59.2% | -3億 +5.8% | -5億 -96.0% | -10億 -79.6% | 1億 +115.3% |
| EPS | 1.28 | -3.56 -378.1% | -7.87 -121.1% | -9.19 -16.8% | -15.77 -71.6% | -6.13 +61.1% | -2.5 +59.2% | -2.35 +6.0% | -4.6 -95.7% | -6.58 -43.0% | 0.209 +103.2% |
| 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 | 27.8% | 27.6% | 28.3% | 29.9% | 20.6% | 14.4% | 11.6% | 8.6% | — | 6.3% |
| 負債対総資産比率 | 64.5% | 63.3% | 66.3% | 64.1% | 72.7% | 78.2% | 80.0% | 81.7% | 90.3% | 84.2% |
| DEレシオ | 1.82倍 | 1.73倍 | 1.96倍 | 1.79倍 | 2.67倍 | 3.58倍 | 3.99倍 | 4.48倍 | 9.26倍 | 5.32倍 |
| 総資産回転率 | 1.14倍 | 1.59倍 | 1.37倍 | 1.59倍 | 1.85倍 | 1.55倍 | 2.36倍 | 1.86倍 | 1.68倍 | 1.63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）。