| 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 | 298億 | 310億 +4.1% | 304億 -2.0% | 236億 -22.2% | 236億 -0.3% | 225億 -4.5% | 232億 +3.2% | 240億 +3.2% | 239億 -0.4% | 244億 +2.2% | 221億 -9.4% |
| 営業利益 | 27億 | 34億 +26.3% | 44億 +30.2% | 23億 -46.5% | 34億 +47.9% | 30億 -13.3% | 29億 -2.4% | 22億 -25.1% | 10億 -53.1% | 21億 +109.1% | 13億 -39.3% |
| 純利益 | -61億 | 24億 +138.8% | 43億 +82.4% | 20億 -52.9% | 11億 -46.0% | 25億 +123.8% | 21億 -16.6% | 14億 -29.8% | 6億 -58.1% | 15億 +149.8% | 9億 -43.6% |
| EPS | -376.22 | 146.1 +138.8% | 266.42 +82.4% | 125.56 -52.9% | 67.85 -46.0% | 151.91 +123.9% | 126.64 -16.6% | 88.94 -29.8% | 37.23 -58.1% | 92.97 +149.7% | 52.47 -43.6% |
| 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 | 21.3% | 33.4% | 55.0% | 63.4% | 65.5% | 68.6% | 70.8% | 69.2% | 62.7% | 67.2% |
| 負債対総資産比率 | 78.7% | 66.6% | 45.0% | 36.6% | 34.5% | 31.4% | 29.2% | 30.8% | 37.3% | 32.8% |
| DEレシオ | 3.69倍 | 1.99倍 | 0.82倍 | 0.58倍 | 0.53倍 | 0.46倍 | 0.41倍 | 0.44倍 | 0.60倍 | 0.49倍 |
| 総資産回転率 | 1.28倍 | 1.39倍 | 1.45倍 | 1.15倍 | 1.20倍 | 1.10倍 | 1.11倍 | 1.12倍 | 1.05倍 | 1.15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）。