| 項目 | 2016.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 386億 | 405億 +5.0% | 410億 +1.4% | 390億 -5.1% | 222億 -43.1% | 233億 +5.0% | 299億 +28.5% | 370億 +23.9% | 421億 +13.6% | 441億 +4.8% |
| 営業利益 | 5億 | 6億 +22.5% | 7億 +30.8% | -3億 -134.5% | -46億 -1718.7% | -22億 +50.9% | -4億 +82.8% | 4億 +209.3% | 9億 +124.4% | 7億 -22.9% |
| 純利益 | 4億 | 8億 +121.6% | 3億 -59.8% | -11億 -430.0% | -51億 -370.6% | 5億 +110.0% | -11億 -324.2% | 11億 +195.3% | 6億 -40.8% | 4億 -44.5% |
| EPS | 16.41 | 36.35 +121.5% | 14.64 -59.7% | -48.28 -429.8% | -227.04 -370.3% | 22.56 +109.9% | -50.32 -323.0% | 47.93 +195.3% | 28.38 -40.8% | 15.74 -44.5% |
| 項目 | 2016.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 42.3% | 45.9% | 42.3% | 36.9% | 23.1% | 22.0% | 19.8% | 23.2% | 29.4% |
| 負債対総資産比率 | 56.7% | 52.8% | 55.8% | 61.5% | 75.4% | 77.4% | 79.8% | 76.4% | 70.1% |
| DEレシオ | 1.31倍 | 1.12倍 | 1.26倍 | 1.60倍 | 3.06倍 | 3.42倍 | 3.95倍 | 3.24倍 | 2.34倍 |
| 総資産回転率 | 1.15倍 | 1.23倍 | 1.16倍 | 1.06倍 | 0.61倍 | 0.58倍 | 0.77倍 | 0.98倍 | 1.34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）。