| 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 | 238億 | 263億 +10.7% | 149億 -43.2% | 141億 -5.6% | 141億 -0.3% | 127億 -9.7% | 132億 +3.7% | 139億 +5.5% | 138億 -0.5% | 140億 +0.9% | 144億 +3.1% |
| 営業利益 | 3億 | 4億 +37.5% | 2億 -39.7% | 2億 +11.9% | 51百万 -79.2% | 3億 +549.0% | 3億 -15.1% | 3億 +5.7% | 1億 -66.3% | 3億 +156.0% | 5億 +95.3% |
| 純利益 | 61百万 | 2億 +208.2% | 5億 +167.0% | 1億 -71.9% | 3百万 -97.9% | -3億 -10900.0% | 1億 +131.2% | 2億 +71.3% | -28百万 -116.2% | 41百万 +246.4% | 3億 +680.5% |
| EPS | 1.79 | 5.55 +210.1% | 14.75 +165.8% | 4.14 -71.9% | 0.1 -97.6% | -9.68 -9780.0% | 2.91 +130.1% | 4.98 +71.1% | -0.83 -116.7% | 1.2 +244.6% | 9.18 +665.0% |
| 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 | 8.4% | 10.1% | 21.5% | 21.1% | 16.9% | 9.2% | 12.5% | 14.2% | 14.1% | 16.7% |
| 負債対総資産比率 | 81.1% | 78.4% | 78.5% | 78.9% | 83.1% | 90.8% | 87.5% | 85.8% | 85.9% | 83.3% |
| DEレシオ | 4.29倍 | 3.64倍 | 3.65倍 | 3.73倍 | 4.92倍 | 9.90倍 | 6.98倍 | 6.03倍 | 6.07倍 | 5.00倍 |
| 総資産回転率 | 1.87倍 | 2.26倍 | 2.02倍 | 1.97倍 | 1.81倍 | 1.16倍 | 1.42倍 | 1.49倍 | 1.60倍 | 1.76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）。