| 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 | 150億 | 140億 -6.7% | 146億 +5.0% | 160億 +9.5% | 159億 -1.2% | 130億 -18.2% | 142億 +9.8% | 155億 +9.2% | 154億 -1.1% | 161億 +4.6% | 99億 -38.3% |
| 営業利益 | 4億 | 3億 -11.1% | -88百万 -125.6% | -58百万 +34.1% | 2億 +493.1% | -6億 -341.7% | -3億 +51.5% | 2億 +180.1% | 47百万 -78.0% | 2億 +329.8% | 2億 +18.8% |
| 純利益 | 72百万 | 3億 +301.4% | -1億 -148.8% | -3億 -117.0% | 1億 +137.9% | -6億 -598.3% | -3億 +47.1% | 30百万 +109.8% | -1億 -596.7% | -3億 -127.5% | 1億 +135.4% |
| EPS | 71.7 | 288.5 +302.4% | -141.2 -148.9% | -305.25 -116.2% | 115.76 +137.9% | -576.16 -597.7% | -304.95 +47.1% | 27.31 +109.0% | -113.28 -514.8% | -255.74 -125.8% | 80.7 +131.6% |
| 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 | 27.7% | 29.0% | 27.6% | 22.8% | 20.5% | 15.4% | 15.0% | 18.5% | 18.3% | 18.7% |
| 負債対総資産比率 | 71.1% | 70.1% | 72.4% | 77.2% | 79.5% | 84.6% | 85.0% | 81.5% | 81.7% | 81.3% |
| DEレシオ | 2.46倍 | 2.34倍 | 2.62倍 | 3.39倍 | 3.89倍 | 5.48倍 | 5.65倍 | 4.39倍 | 4.46倍 | 4.34倍 |
| 総資産回転率 | 1.77倍 | 1.63倍 | 1.73倍 | 1.93倍 | 1.68倍 | 1.50倍 | 1.75倍 | 1.79倍 | 1.79倍 | 2.13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）。