| 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 | 92億 | 88億 -4.3% | 80億 -9.2% | 82億 +2.3% | 76億 -7.1% | 75億 -1.3% | 87億 +15.1% | 89億 +2.9% | 82億 -8.0% | 83億 +1.9% | 86億 +3.1% |
| 営業利益 | 25百万 | -1億 -560.0% | 99百万 +186.1% | 3億 +178.8% | 2億 -38.8% | 2億 +8.3% | 3億 +51.4% | 3億 +6.5% | 2億 -42.0% | 79百万 -53.8% | 2億 +153.2% |
| 純利益 | -2億 | -4億 -77.5% | 69百万 +116.8% | 2億 +208.7% | 98百万 -54.0% | 79百万 -19.4% | 3億 +238.0% | 3億 +4.1% | 3億 +9.7% | 2億 -49.2% | 2億 +16.1% |
| EPS | -116.25 | -206.6 -77.7% | 34.97 +116.9% | 107.58 +207.6% | 49.52 -54.0% | 39.91 -19.4% | 134.81 +237.8% | 139.96 +3.8% | 152.94 +9.3% | 77.13 -49.6% | 89.68 +16.3% |
| 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 | 69.5% | 64.6% | 61.4% | 58.3% | 60.1% | 61.8% | 66.2% | 68.9% | 72.9% | 77.2% |
| 負債対総資産比率 | 30.5% | 35.4% | 38.7% | 41.7% | 39.9% | 38.2% | 33.8% | 31.1% | 27.1% | 22.8% |
| DEレシオ | 0.44倍 | 0.55倍 | 0.63倍 | 0.72倍 | 0.67倍 | 0.62倍 | 0.51倍 | 0.45倍 | 0.37倍 | 0.29倍 |
| 総資産回転率 | 1.00倍 | 0.96倍 | 0.81倍 | 0.77倍 | 0.74倍 | 0.74倍 | 0.86倍 | 0.89倍 | 0.83倍 | 0.88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）。