| 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 | 98億 | 102億 +4.1% | 105億 +3.3% | 86億 -18.6% | 88億 +3.1% | 82億 -7.5% | 82億 +0.3% | 81億 -1.6% | 92億 +14.0% | 103億 +12.4% | 106億 +2.1% |
| 経常利益 | 0 | 0 | 0 | 0 | 0 | 0 | 3億 | 4億 +46.3% | 5億 +28.0% | 9億 +61.7% | 0 |
| 純利益 | 7億 | 10億 +48.3% | 6億 -38.5% | 4億 -42.3% | -23億 -724.4% | 4億 +115.7% | 3億 -17.6% | 4億 +42.2% | 4億 +0.2% | 6億 +45.3% | 4億 -39.2% |
| EPS | 124.88 | 185.29 +48.4% | 113.92 -38.5% | 65.87 -42.2% | -351.23 -633.2% | 41.56 +111.8% | 34.12 -17.9% | 45.96 +34.7% | 37.41 -18.6% | 60.38 +61.4% | 30.78 -49.0% |
| 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 | 4.7% | 4.7% | 4.5% | 4.2% | 3.2% | 3.3% | 2.6% | 3.3% | 3.4% | 2.6% |
| 負債対総資産比率 | 95.2% | 95.2% | 95.5% | 95.8% | 96.8% | 96.6% | 97.3% | 96.6% | 96.5% | 97.4% |
| DEレシオ | 19.92倍 | 20.02倍 | 21.18倍 | 22.60倍 | 29.82倍 | 28.66倍 | 36.24倍 | 28.67倍 | 27.61倍 | 37.06倍 |
| 総資産回転率 | 0.02倍 | 0.02倍 | 0.03倍 | 0.02倍 | 0.02倍 | 0.02倍 | 0.02倍 | 0.02倍 | 0.02倍 | 0.02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。 銀行等は営業利益を経常利益で代替。 末尾の半透明バーは会社予想（最新開示）。