| 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 | 1,282億 | 1,003億 -21.8% | 965億 -3.8% | 947億 -1.8% | 909億 -4.0% | 609億 -33.1% | 644億 +5.8% | 779億 +21.1% | 823億 +5.6% | 887億 +7.8% | 910億 +2.6% |
| 営業利益 | -3億 | 2億 +162.8% | 7億 +260.4% | 11億 +61.9% | 92百万 -91.3% | -97億 -10659.8% | -36億 +63.2% | 15億 +141.2% | 38億 +154.6% | 46億 +21.7% | 46億 +0.7% |
| 純利益 | 78億 | -18億 -123.5% | 2億 +108.2% | 14億 +815.3% | -29億 -314.5% | -116億 -293.4% | -18億 +84.1% | 17億 +190.8% | 42億 +150.3% | 35億 -15.9% | 40億 +13.6% |
| EPS | 209.13 | -46.89 -122.4% | 3.86 +108.2% | 35.14 +810.4% | -74.89 -313.1% | -293.31 -291.7% | -45.49 +84.5% | 41.27 +190.7% | 92.67 +124.5% | 75.9 -18.1% | 87.76 +15.6% |
| 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 | 36.9% | 40.3% | 39.5% | 42.5% | 34.1% | 7.0% | 27.7% | 30.9% | 34.1% | 37.5% |
| 負債対総資産比率 | 62.4% | 58.9% | 59.7% | 57.0% | 65.3% | 92.5% | 72.0% | 68.8% | 65.4% | 62.0% |
| DEレシオ | 1.66倍 | 1.43倍 | 1.48倍 | 1.32倍 | 1.88倍 | 12.32倍 | 2.57倍 | 2.20倍 | 1.89倍 | 1.63倍 |
| 総資産回転率 | 2.53倍 | 2.44倍 | 2.36倍 | 2.35倍 | 2.18倍 | 1.36倍 | 1.23倍 | 1.37倍 | 1.28倍 | 1.24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）。