| 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 | 55億 | 53億 -3.2% | 54億 +1.7% | 52億 -3.2% | 54億 +4.5% | 39億 -27.8% | 44億 +10.7% | 47億 +7.7% | 49億 +4.8% | 53億 +7.4% | 55億 +4.2% |
| 営業利益 | 1億 | 2億 +68.2% | 3億 +2.8% | 73百万 -71.5% | 2億 +197.3% | -6億 -394.5% | -3億 +55.1% | -4億 -25.8% | 16百万 +104.4% | 3億 +1800.0% | 5億 +64.5% |
| 純利益 | 1億 | 5億 +271.0% | 2億 -66.9% | 1億 -36.0% | -2億 -315.5% | -5億 -139.2% | -47百万 +91.1% | -50億 -10636.2% | 92百万 +101.8% | 1億 +25.0% | 3億 +195.7% |
| EPS | 88.3 | 327.1 +270.4% | 108.53 -66.8% | 69.73 -35.8% | -150.06 -315.2% | -357.63 -138.3% | -32.12 +91.0% | -3,397.03 -10476.1% | 62.32 +101.8% | 77.82 +24.9% | 228.92 +194.2% |
| 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 | 44.6% | 45.6% | 45.3% | 47.3% | 45.2% | 43.4% | 42.3% | 29.6% | 29.9% | 29.6% |
| 負債対総資産比率 | 55.3% | 54.3% | 54.6% | 52.6% | 54.7% | 56.5% | 57.7% | 70.3% | 70.0% | 70.4% |
| DEレシオ | 1.24倍 | 1.19倍 | 1.20倍 | 1.11倍 | 1.21倍 | 1.30倍 | 1.36倍 | 2.37倍 | 2.34倍 | 2.38倍 |
| 総資産回転率 | 0.24倍 | 0.22倍 | 0.22倍 | 0.22倍 | 0.23倍 | 0.17倍 | 0.18倍 | 0.28倍 | 0.30倍 | 0.31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）。