| 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 | 125億 | 125億 -0.3% | 124億 -1.1% | 116億 -5.9% | 95億 -18.2% | 72億 -24.6% | 75億 +4.0% | 96億 +28.5% | 106億 +10.8% | 119億 +12.6% | 117億 -2.1% |
| 営業利益 | 3億 | 7億 +147.8% | 6億 -9.3% | 2億 -68.7% | -15億 -866.8% | -7億 +50.8% | -6億 +22.5% | 1億 +120.5% | 4億 +280.7% | 7億 +61.8% | 6億 -21.7% |
| 純利益 | 2億 | 5億 +111.7% | 4億 -11.7% | 1億 -68.2% | -14億 -1179.5% | -19億 -30.4% | -4億 +79.6% | 1億 +136.9% | 5億 +289.3% | 6億 +7.0% | 5億 -19.4% |
| EPS | 44.79 | 95.55 +113.3% | 84.71 -11.3% | 27.11 -68.0% | -294.94 -1187.9% | -389.09 -31.9% | -79.52 +79.6% | 29.98 +137.7% | 119.26 +297.8% | 129.33 +8.4% | 104.27 -19.4% |
| 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 | 64.0% | 66.5% | 67.9% | 67.2% | 60.3% | 45.0% | 40.7% | 44.1% | 51.2% | 55.0% |
| 負債対総資産比率 | 36.0% | 33.5% | 32.1% | 32.8% | 39.7% | 55.0% | 59.3% | 55.9% | 48.8% | 44.9% |
| DEレシオ | 0.56倍 | 0.50倍 | 0.47倍 | 0.49倍 | 0.66倍 | 1.22倍 | 1.46倍 | 1.27倍 | 0.95倍 | 0.82倍 |
| 総資産回転率 | 1.00倍 | 0.99倍 | 0.97倍 | 0.90倍 | 0.82倍 | 0.64倍 | 0.67倍 | 0.93倍 | 1.07倍 | 1.20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）。