| 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 | 423億 | 384億 -9.2% | 438億 +13.9% | 445億 +1.6% | 435億 -2.2% | 400億 -8.1% | 355億 -11.2% | 389億 +9.6% | 419億 +7.8% | 449億 +7.1% | 455億 +1.4% |
| 営業利益 | -4億 | 3億 +174.1% | 5億 +73.8% | 6億 +30.0% | 13億 +97.2% | 6億 -50.2% | 13億 +111.3% | 19億 +42.5% | 19億 +0.3% | 20億 +2.7% | 20億 +1.5% |
| 純利益 | -9億 | 2億 +118.2% | 6億 +264.6% | -10億 -272.1% | 6億 +153.4% | 12百万 -97.8% | 10億 +8491.7% | 13億 +23.1% | 15億 +14.8% | 14億 -4.2% | 14億 +0.3% |
| EPS | -99.07 | 18.14 +118.3% | 67.16 +270.2% | -114.77 -270.9% | 61.02 +153.2% | 1.37 -97.8% | 113.22 +8164.2% | 141.12 +24.6% | 162.8 +15.4% | 155.15 -4.7% | 155.16 +0.0% |
| 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 | 37.4% | 35.3% | 36.6% | 32.0% | 35.7% | 36.4% | 39.7% | 43.7% | 48.1% | 50.9% |
| 負債対総資産比率 | 61.2% | 64.0% | 61.6% | 67.2% | 64.3% | 63.6% | 60.3% | 56.3% | 51.9% | 49.1% |
| DEレシオ | 1.58倍 | 1.77倍 | 1.60倍 | 2.05倍 | 1.80倍 | 1.75倍 | 1.52倍 | 1.29倍 | 1.08倍 | 0.96倍 |
| 総資産回転率 | 1.63倍 | 1.40倍 | 1.47倍 | 1.52倍 | 1.58倍 | 1.62倍 | 1.36倍 | 1.36倍 | 1.36倍 | 1.38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）。