| 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 | 54億 | 54億 -1.6% | 60億 +12.4% | 45億 -24.7% | 49億 +9.0% | 42億 -15.8% | 48億 +15.1% | 51億 +5.4% | 45億 -11.4% | 41億 -7.6% | 45億 +8.6% |
| 営業利益 | 5億 | 4億 -25.8% | 2億 -47.7% | -4百万 -102.1% | -1億 -3400.0% | -88百万 +37.1% | 3億 +421.6% | 2億 -44.5% | -1億 -193.6% | -4億 -155.1% | 36百万 +109.6% |
| 純利益 | 4億 | 3億 -25.1% | 2億 -24.3% | 39百万 -82.4% | -1億 -446.2% | -2億 -49.6% | 3億 +246.5% | 1億 -65.5% | -2億 -249.0% | -14億 -844.7% | 23百万 +101.6% |
| EPS | 350.95 | 263.05 -25.0% | 199.03 -24.3% | 35.64 -82.1% | -122.16 -442.8% | -182.22 -49.2% | 266.76 +246.4% | 92.7 -65.2% | -137.14 -247.9% | -1,293.58 -843.3% | 22.356 +101.7% |
| 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 | 52.8% | 50.1% | 60.2% | 59.8% | 59.6% | 57.0% | 59.7% | 59.6% | 59.8% | 41.4% |
| 負債対総資産比率 | 47.2% | 49.9% | 39.8% | 40.2% | 40.5% | 43.0% | 40.3% | 40.4% | 40.2% | 58.6% |
| DEレシオ | 0.89倍 | 1.00倍 | 0.66倍 | 0.67倍 | 0.68倍 | 0.75倍 | 0.67倍 | 0.68倍 | 0.67倍 | 1.42倍 |
| 総資産回転率 | 0.84倍 | 0.73倍 | 0.94倍 | 0.70倍 | 0.80倍 | 0.69倍 | 0.77倍 | 0.79倍 | 0.74倍 | 0.79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）。