| 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 | 89億 | 88億 -1.2% | 80億 -9.3% | 71億 -10.9% | 67億 -6.3% | 68億 +2.8% | 69億 +0.5% | 70億 +2.1% | 64億 -8.9% | 61億 -5.2% | 60億 -0.9% |
| 営業利益 | 2億 | 2億 +8.5% | -44百万 -122.9% | -58百万 -31.8% | 2億 +387.9% | 2億 +37.7% | 3億 +10.4% | 2億 -20.1% | 51百万 -74.9% | 16百万 -68.6% | 28百万 +75.0% |
| 純利益 | 1億 | 1億 -24.6% | -8億 -898.0% | -4億 +52.6% | 90百万 +123.6% | 2億 +115.6% | 2億 +13.9% | 3億 +21.3% | -15百万 -105.6% | -69百万 -360.0% | 87百万 +226.1% |
| EPS | 14.04 | 10.57 -24.7% | -83.97 -894.4% | -39.83 +52.6% | 9.39 +123.6% | 19.32 +105.8% | 14.37 -25.6% | 17.41 +21.2% | -1.03 -105.9% | -4.56 -342.7% | 5.679 +224.5% |
| 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 | 24.9% | 24.3% | 12.0% | 6.7% | 10.2% | 39.4% | 43.0% | 46.1% | 46.9% | 46.7% |
| 負債対総資産比率 | 75.1% | 75.7% | 88.0% | 93.3% | 89.8% | 60.6% | 57.0% | 54.0% | 53.1% | 53.3% |
| DEレシオ | 3.02倍 | 3.11倍 | 7.37倍 | 14.00倍 | 8.79倍 | 1.54倍 | 1.33倍 | 1.17倍 | 1.13倍 | 1.14倍 |
| 総資産回転率 | 1.09倍 | 1.04倍 | 1.13倍 | 1.16倍 | 1.37倍 | 1.17倍 | 1.18倍 | 1.23倍 | 1.16倍 | 1.16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）。