| 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 | 130億 | 103億 -20.9% | 92億 -11.2% | 88億 -4.2% | 81億 -8.1% | 63億 -21.6% | 46億 -26.8% | 56億 +20.2% | 64億 +15.4% | 63億 -2.4% | 67億 +6.3% |
| 営業利益 | 3億 | -23億 -843.8% | -11億 +53.4% | -7億 +38.2% | -68百万 +89.6% | -14億 -2029.4% | -14億 +2.8% | 1億 +109.4% | 4億 +231.1% | 2億 -56.8% | 3億 +32.3% |
| 純利益 | 5億 | -34億 -736.2% | -18億 +48.3% | -18億 -2.7% | 1億 +107.1% | -24億 -1940.3% | -16億 +33.5% | 30百万 +101.9% | 18億 +5803.3% | 5億 -69.5% | 1億 -81.5% |
| EPS | 32.37 | -205.46 -734.7% | -97.28 +52.7% | -99.85 -2.6% | 7.15 +107.2% | -130.62 -1926.9% | -86.82 +33.5% | 1.66 +101.9% | 97.44 +5769.9% | 29.78 -69.4% | 5.51 -81.5% |
| 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 | 77.1% | 79.7% | 79.3% | 77.5% | 80.8% | 78.7% | 68.6% | 67.5% | 67.2% | 70.7% |
| 負債対総資産比率 | 22.8% | 20.2% | 20.6% | 22.4% | 19.2% | 21.3% | 31.4% | 32.5% | 32.8% | 29.3% |
| DEレシオ | 0.30倍 | 0.25倍 | 0.26倍 | 0.29倍 | 0.24倍 | 0.27倍 | 0.46倍 | 0.48倍 | 0.49倍 | 0.41倍 |
| 総資産回転率 | 0.46倍 | 0.42倍 | 0.41倍 | 0.45倍 | 0.43倍 | 0.37倍 | 0.30倍 | 0.36倍 | 0.34倍 | 0.34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）。