| 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 | 382億 | 378億 -1.1% | 386億 +2.0% | 413億 +7.0% | 382億 -7.3% | 266億 -30.5% | 250億 -5.8% | 255億 +1.8% | 268億 +5.3% | 188億 -29.7% | 290億 +53.9% |
| 営業利益 | 9億 | 1億 -83.2% | -72百万 -149.0% | 16億 +2372.2% | 7億 -59.7% | -17億 -362.0% | -20億 -18.3% | -17億 +17.5% | 33百万 +102.0% | 4億 +1242.4% | 13億 +193.5% |
| 純利益 | 1億 | 2億 +15.8% | -32億 -2194.2% | 10億 +131.3% | -7億 -167.1% | -8億 -24.2% | 4億 +144.5% | -29億 -864.2% | 94百万 +103.3% | 8億 +750.0% | 10億 +25.2% |
| EPS | 8.12 | 9.91 +22.0% | -217.64 -2296.2% | 67.83 +131.2% | -45.03 -166.4% | -55.99 -24.3% | 24.87 +144.4% | -189.97 -863.9% | 6.08 +103.2% | 48.16 +692.1% | 52.33 +8.7% |
| 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 | 40.1% | 29.9% | 20.9% | 27.1% | 25.6% | 18.4% | 25.5% | 7.7% | 16.2% | 47.8% |
| 負債対総資産比率 | 59.8% | 69.9% | 78.9% | 72.8% | 74.4% | 81.6% | 74.5% | 92.0% | 83.7% | 52.0% |
| DEレシオ | 1.49倍 | 2.32倍 | 3.74倍 | 2.68倍 | 2.90倍 | 4.44倍 | 2.92倍 | 11.48倍 | 5.15倍 | 1.09倍 |
| 総資産回転率 | 1.62倍 | 1.58倍 | 2.14倍 | 2.26倍 | 2.49倍 | 1.54倍 | 1.77倍 | 2.36倍 | 2.56倍 | 1.51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）。