| 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 | 155億 | 156億 +0.2% | 154億 -0.8% | 153億 -1.1% | 146億 -4.6% | 60億 -59.1% | 48億 -19.0% | 95億 +96.7% | 111億 +17.5% | 119億 +6.6% | 122億 +2.8% |
| 営業利益 | 41百万 | 83百万 +102.4% | 3億 +314.5% | 2億 -34.3% | -3億 -235.8% | -46億 -1414.7% | -31億 +32.6% | -13億 +57.6% | 2億 +112.7% | 2億 +38.1% | 8百万 -96.6% |
| 純利益 | -4億 | -3億 +19.7% | 1億 +149.5% | 20百万 -85.8% | -8億 -4325.0% | -52億 -511.6% | -3億 +93.4% | -11億 -238.3% | 27百万 +102.4% | 1億 +437.0% | 1億 -15.9% |
| EPS | -13.69 | -11 +19.6% | 5.44 +149.5% | 0.79 -85.5% | -32.34 -4193.7% | -196.75 -508.4% | -12.34 +93.7% | -39.14 -217.2% | 0.83 +102.1% | 3.91 +371.1% | 3.05 -22.0% |
| 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 | 50.5% | 52.7% | 54.4% | 57.6% | 52.9% | 11.2% | 26.6% | 23.0% | 33.2% | 38.3% |
| 負債対総資産比率 | 49.4% | 47.1% | 45.5% | 42.4% | 47.1% | 88.8% | 73.4% | 76.9% | 66.6% | 61.7% |
| DEレシオ | 0.98倍 | 0.89倍 | 0.84倍 | 0.74倍 | 0.89倍 | 7.92倍 | 2.76倍 | 3.32倍 | 1.99倍 | 1.61倍 |
| 総資産回転率 | 1.51倍 | 1.65倍 | 1.60倍 | 1.68倍 | 1.75倍 | 0.90倍 | 0.65倍 | 1.26倍 | 1.36倍 | 1.58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）。