| 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 | 93億 | 81億 -13.5% | 73億 -9.3% | 75億 +2.0% | 67億 -10.5% | 48億 -28.7% | 57億 +20.4% | 69億 +20.2% | 67億 -2.5% | 72億 +6.4% | 70億 -2.2% |
| 営業利益 | 3億 | -4億 -227.0% | 37百万 +110.4% | -87百万 -335.1% | -2億 -131.0% | -5億 -139.3% | 80百万 +116.6% | 2億 +126.3% | 3億 +39.2% | 3億 +9.1% | 2億 -34.5% |
| 純利益 | 49百万 | -3億 -791.8% | 2億 +167.0% | -2億 -176.2% | -5億 -213.9% | -6億 -16.2% | -1億 +79.7% | 2億 +236.7% | 4億 +122.9% | -20百万 -105.1% | 1億 +615.0% |
| EPS | 2.75 | -18.33 -766.5% | 12.26 +166.9% | -9.18 -174.9% | -27.89 -203.8% | -29.42 -5.5% | -5.82 +80.2% | 7.97 +236.9% | 17.74 +122.6% | -0.91 -105.1% | 4.68 +614.3% |
| 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 | 36.1% | 34.1% | 36.0% | 35.7% | 32.7% | 26.1% | 22.0% | 23.8% | 25.4% | 26.1% |
| 負債対総資産比率 | 63.8% | 65.9% | 64.0% | 64.4% | 67.3% | 73.9% | 78.0% | 76.2% | 74.6% | 73.9% |
| DEレシオ | 1.76倍 | 1.93倍 | 1.78倍 | 1.81倍 | 2.06倍 | 2.83倍 | 3.56倍 | 3.20倍 | 2.94倍 | 2.84倍 |
| 総資産回転率 | 1.34倍 | 1.22倍 | 1.06倍 | 1.11倍 | 1.18倍 | 0.89倍 | 1.07倍 | 1.30倍 | 1.16倍 | 1.27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）。