| 項目 | 2016.12 | 2017.12 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 | 2026.12(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 13億 | 26億 +102.8% | 50億 +89.5% | 74億 +48.4% | 98億 +31.3% | 127億 +29.8% | 174億 +37.3% | 260億 +49.3% | 236億 -9.2% | 268億 +13.7% | 272億 +1.2% |
| 営業利益 | -3億 | 2億 +155.8% | 6億 +268.8% | 13億 +129.2% | 19億 +43.5% | 16億 -13.1% | 14億 -15.2% | 131億 +851.9% | 14億 -89.3% | -35億 -347.6% | 0 |
| 純利益 | -5億 | -2億 +65.9% | -2億 -14.3% | 2億 +190.5% | 13億 +595.0% | 11億 -15.3% | 4億 -63.6% | 81億 +1986.1% | 11億 -86.4% | -42億 -486.5% | 0 |
| EPS | -15.03 | -4.67 +68.9% | -4.94 -5.8% | 4.3 +187.0% | 28.96 +573.5% | 22.72 -21.5% | 8.19 -64.0% | 169.5 +1969.6% | 21.96 -87.0% | -80.9 -468.4% | — |
| 項目 | 2016.12 | 2017.12 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 56.0% | 73.8% | 69.3% | 51.9% | 47.4% | 62.3% | 61.8% | 54.2% | 50.7% | 60.1% |
| 負債対総資産比率 | 22.1% | 15.1% | 20.8% | 36.5% | 45.0% | 36.4% | 41.6% | 42.2% | 44.8% | 38.1% |
| DEレシオ | 0.28倍 | 0.18倍 | 0.26倍 | 0.57倍 | 0.82倍 | 0.57倍 | 0.71倍 | 0.73倍 | 0.81倍 | 0.62倍 |
| 総資産回転率 | 0.22倍 | 0.17倍 | 0.29倍 | 0.36倍 | 0.42倍 | 0.42倍 | 0.51倍 | 0.42倍 | 0.33倍 | 0.32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）。