| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 | 2027.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 794億 | 787億 -0.9% | 762億 -3.3% | 748億 -1.8% | 649億 -13.3% | 672億 +3.6% | 704億 +4.8% | 722億 +2.5% | 732億 +1.4% | 732億 -0.0% | 798億 +9.1% |
| 営業利益 | -5億 | 4億 +172.1% | 6億 +66.4% | 11億 +68.0% | -16億 -248.7% | -21億 -34.4% | -11億 +47.8% | 17億 +253.6% | 14億 -15.4% | 5億 -62.9% | 14億 +156.8% |
| 純利益 | -58億 | 8億 +113.9% | 1億 -82.5% | -3億 -288.0% | -11億 -330.3% | 7億 +164.1% | -30億 -513.2% | 14億 +145.9% | 10億 -26.1% | -4億 -138.2% | 9億 +337.6% |
| EPS | -119.38 | 16.63 +113.9% | 2.92 -82.4% | -5.45 -286.6% | -23.31 -327.7% | 14.92 +164.0% | -61.65 -513.2% | 28.29 +145.9% | 20.77 -26.6% | -7.99 -138.5% | 18.987 +337.6% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 37.0% | 37.1% | 40.8% | 41.8% | 34.1% | 36.8% | 29.8% | 33.2% | 34.9% | 35.2% |
| 負債対総資産比率 | 62.8% | 62.8% | 59.1% | 58.2% | 65.7% | 62.9% | 69.9% | 66.5% | 65.0% | 64.7% |
| DEレシオ | 1.69倍 | 1.69倍 | 1.45倍 | 1.39倍 | 1.92倍 | 1.70倍 | 2.33倍 | 1.99倍 | 1.85倍 | 1.83倍 |
| 総資産回転率 | 2.68倍 | 2.46倍 | 2.61倍 | 2.59倍 | 2.03倍 | 2.12倍 | 2.43倍 | 2.39倍 | 2.36倍 | 2.53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）。