| 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 | 415億 | 411億 -1.0% | 411億 -0.1% | 409億 -0.5% | 376億 -8.0% | 156億 -58.4% | 165億 +5.3% | 264億 +60.3% | 207億 -21.7% | 252億 +21.8% | 292億 +16.0% |
| 営業利益 | 21億 | 23億 +12.1% | 24億 +6.0% | 20億 -16.2% | -3億 -112.6% | -98億 -3710.9% | -82億 +16.1% | -30億 +63.7% | 6億 +118.7% | 9億 +63.7% | 9億 -1.3% |
| 純利益 | -4億 | 27億 +744.2% | 21億 -23.7% | 29億 +39.9% | 7億 -75.0% | -93億 -1383.9% | -48億 +48.5% | 133億 +376.8% | 9億 -93.2% | 17億 +92.8% | 6億 -65.5% |
| EPS | -41.4 | 266.1 +742.8% | 203.02 -23.7% | 283.97 +39.9% | 71.02 -75.0% | -911.34 -1383.2% | -469.73 +48.5% | 1,252.77 +366.7% | 55.3 -95.6% | 109.25 +97.6% | 39.28 -64.0% |
| 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 | 16.8% | 21.1% | 24.7% | 29.8% | 32.0% | 17.6% | 26.8% | 59.0% | 63.0% | 56.0% |
| 負債対総資産比率 | 83.2% | 78.9% | 75.3% | 70.1% | 67.9% | 82.4% | 73.2% | 41.0% | 37.0% | 40.0% |
| DEレシオ | 4.94倍 | 3.74倍 | 3.05倍 | 2.34倍 | 2.12倍 | 4.68倍 | 2.72倍 | 0.69倍 | 0.59倍 | 0.67倍 |
| 総資産回転率 | 0.62倍 | 0.61倍 | 0.62倍 | 0.63倍 | 0.60倍 | 0.25倍 | 0.27倍 | 0.82倍 | 0.65倍 | 0.66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）。