| 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 | 246億 | 224億 -9.1% | 201億 -10.1% | 193億 -3.9% | 178億 -7.9% | 178億 +0.3% | 157億 -12.3% | 129億 -17.7% | 98億 -23.9% | 97億 -1.2% | 100億 +3.3% |
| 営業利益 | 49百万 | 3億 +526.5% | 3億 -3.9% | 3億 +4.7% | 2億 -35.3% | 2億 -6.0% | 2億 +21.8% | 14百万 -93.9% | -2億 -1685.7% | -3億 -49.5% | 17百万 +105.1% |
| 純利益 | 10百万 | 2億 +1820.0% | 8億 +326.0% | 2億 -77.4% | 4億 +138.4% | 1億 -66.9% | -3億 -325.3% | 65百万 +119.8% | 2億 +167.7% | -4億 -318.4% | 2億 +146.1% |
| EPS | 2.8 | 48.4 +1628.6% | 205.55 +324.7% | 46.61 -77.3% | 110.94 +138.0% | 36.71 -66.9% | -82.58 -325.0% | 16.2 +119.6% | 43.39 +167.8% | -94.18 -317.1% | 43.37 +146.1% |
| 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 | 36.3% | 38.7% | 41.8% | 40.8% | 42.2% | 43.4% | 43.5% | 46.1% | 48.7% | 48.6% |
| 負債対総資産比率 | 63.7% | 61.3% | 58.2% | 59.2% | 57.8% | 56.6% | 56.5% | 53.9% | 51.3% | 51.4% |
| DEレシオ | 1.76倍 | 1.58倍 | 1.39倍 | 1.45倍 | 1.37倍 | 1.30倍 | 1.30倍 | 1.17倍 | 1.05倍 | 1.06倍 |
| 総資産回転率 | 0.87倍 | 0.80倍 | 0.72倍 | 0.70倍 | 0.68倍 | 0.66倍 | 0.59倍 | 0.50倍 | 0.35倍 | 0.34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）。