| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 | 2027.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 349億 | 381億 +9.2% | 399億 +4.8% | 404億 +1.2% | 183億 -54.7% | 211億 +15.5% | 323億 +52.7% | 400億 +24.0% | 429億 +7.2% | 448億 +4.4% | 479億 +6.8% |
| 営業利益 | 31億 | 29億 -6.1% | 13億 -56.0% | 3百万 -99.8% | -112億 -374733.3% | -65億 +42.5% | -13億 +79.6% | 90百万 +106.8% | 12億 +1266.7% | 14億 +12.9% | 7億 -52.5% |
| 純利益 | 19億 | 19億 -2.7% | 5億 -72.7% | -4億 -178.0% | -101億 -2416.8% | -50億 +50.5% | 73百万 +101.5% | 9億 +1149.3% | 19億 +110.9% | 4億 -77.4% | 6億 +38.2% |
| EPS | 673.9 | 655.71 -2.7% | 179.03 -72.7% | -139.91 -178.1% | -3,513.61 -2411.3% | -1,734.98 +50.6% | 21.88 +101.3% | 260.1 +1088.8% | 536.66 +106.3% | 34.38 -93.6% | 159.167 +363.0% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 28.6% | 32.8% | 30.4% | 22.9% | 19.1% | 6.7% | 8.1% | 13.6% | 17.4% | 19.6% |
| 負債対総資産比率 | 71.4% | 67.3% | 69.6% | 77.1% | 80.8% | 93.2% | 91.8% | 86.3% | 82.5% | 80.4% |
| DEレシオ | 2.50倍 | 2.05倍 | 2.29倍 | 3.36倍 | 4.22倍 | 13.80倍 | 11.15倍 | 6.32倍 | 4.71倍 | 4.11倍 |
| 総資産回転率 | 1.59倍 | 1.54倍 | 1.42倍 | 1.37倍 | 0.56倍 | 1.05倍 | 1.51倍 | 1.70倍 | 1.75倍 | 1.21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）。