| 項目 | 2016.3 | 2017.3 | 2018.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,184億 | 1,163億 -1.8% | 1,334億 +14.7% | 1,146億 -14.1% | 1,108億 -3.3% | 1,403億 +26.7% | 1,619億 +15.4% | 1,507億 -6.9% | 1,227億 -18.6% | 1,370億 +11.7% |
| 営業利益 | 22億 | 33億 +53.2% | 58億 +74.3% | -29億 -149.7% | 30億 +202.8% | 88億 +196.1% | 129億 +47.1% | 94億 -27.2% | 37億 -60.3% | 40億 +7.0% |
| 純利益 | -69億 | 8億 +112.2% | -161億 -2011.4% | -59億 +63.1% | 20億 +134.4% | -121億 -694.9% | 23億 +118.7% | -213億 -1036.7% | 37百万 +100.2% | 30億 +8008.1% |
| EPS | -423.8 | 51.6 +112.2% | -985.77 -2010.4% | -363.96 +63.1% | 114.76 +131.5% | -597.88 -621.0% | 112.09 +118.7% | -1,029.15 -1018.1% | 1.75 +100.2% | 134.67 +7595.4% |
| 項目 | 2016.3 | 2017.3 | 2018.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 45.6% | 45.2% | 34.3% | 28.3% | 37.0% | 28.4% | 30.9% | 30.7% | 34.5% |
| 負債対総資産比率 | 54.2% | 54.5% | 65.5% | 71.5% | 62.8% | 71.4% | 68.9% | 69.0% | 65.2% |
| DEレシオ | 1.18倍 | 1.20倍 | 1.90倍 | 2.51倍 | 1.69倍 | 2.49倍 | 2.21倍 | 2.23倍 | 1.87倍 |
| 総資産回転率 | 0.86倍 | 0.83倍 | 0.93倍 | 0.82倍 | 0.79倍 | 0.90倍 | 0.99倍 | 0.87倍 | 0.75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）。