| 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 | 124億 | 121億 -2.3% | 105億 -13.1% | 92億 -12.4% | 105億 +13.8% | 77億 -27.1% | 85億 +10.6% | 83億 -1.8% | 70億 -15.7% | 52億 -26.5% | 59億 +15.2% |
| 営業利益 | 2億 | 6億 +160.4% | 48百万 -92.3% | -9億 -2022.9% | -4億 +59.2% | 63百万 +116.7% | 4百万 -93.7% | -3億 -7250.0% | -10億 -263.3% | -7億 +29.4% | 2億 +127.9% |
| 純利益 | -8億 | 5億 +157.5% | 37百万 -91.8% | -8億 -2310.8% | -4億 +48.7% | 77百万 +118.3% | -2億 -340.3% | -5億 -153.0% | -13億 -186.8% | -9億 +31.2% | 2億 +119.8% |
| EPS | -65.57 | 37.69 +157.5% | 3.16 -91.6% | -68.57 -2269.9% | -35.13 +48.8% | 6.5 +118.5% | -15.66 -340.9% | -41.46 -164.8% | -119.47 -188.2% | -74.3 +37.8% | 11.11 +115.0% |
| 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 | 48.5% | 48.2% | 49.2% | 46.0% | 43.9% | 43.7% | 40.4% | 37.7% | 30.4% | 27.2% |
| 負債対総資産比率 | 51.5% | 51.8% | 50.8% | 54.0% | 56.1% | 56.3% | 59.6% | 62.3% | 69.6% | 72.8% |
| DEレシオ | 1.06倍 | 1.08倍 | 1.03倍 | 1.17倍 | 1.28倍 | 1.29倍 | 1.48倍 | 1.65倍 | 2.29倍 | 2.68倍 |
| 総資産回転率 | 0.80倍 | 0.78倍 | 0.74倍 | 0.72倍 | 0.86倍 | 0.63倍 | 0.72倍 | 0.76倍 | 0.79倍 | 0.71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）。