| 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 | 162億 | 170億 +4.8% | 157億 -7.3% | 215億 +36.8% | 261億 +21.0% | 156億 -40.3% | 141億 -9.5% | 143億 +1.3% | 227億 +59.2% | 259億 +14.3% | 238億 -8.2% |
| 営業利益 | -6億 | 5億 +184.6% | -2億 -148.7% | 10億 +534.5% | 19億 +81.6% | -40百万 -102.2% | 1億 +472.5% | -3億 -308.1% | 32億 +1120.6% | 35億 +11.6% | 12億 -66.0% |
| 純利益 | -14億 | 50百万 +103.6% | -5億 -1008.0% | 4億 +196.5% | 9億 +103.4% | -1億 -113.9% | 53百万 +142.7% | -2億 -569.8% | 24億 +1070.3% | 23億 -6.7% | 11億 -51.2% |
| EPS | -125.25 | 4.59 +103.7% | -40.91 -991.3% | 38.75 +194.7% | 74.39 +92.0% | -9.77 -113.1% | 4.16 +142.6% | -19.19 -561.3% | 178.03 +1027.7% | 152.29 -14.5% | 71.27 -53.2% |
| 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 | 24.9% | 26.8% | 23.9% | 20.8% | 34.3% | 32.5% | 33.0% | 31.6% | 34.5% | 49.5% |
| 負債対総資産比率 | 75.1% | 73.2% | 76.1% | 79.2% | 65.7% | 67.5% | 67.0% | 68.4% | 65.5% | 50.5% |
| DEレシオ | 3.02倍 | 2.73倍 | 3.19倍 | 3.80倍 | 1.91倍 | 2.08倍 | 2.03倍 | 2.17倍 | 1.90倍 | 1.02倍 |
| 総資産回転率 | 1.23倍 | 1.30倍 | 1.26倍 | 1.31倍 | 1.76倍 | 1.03倍 | 0.97倍 | 0.96倍 | 1.14倍 | 1.27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）。