| 項目 | 2017.1 | 2018.1 | 2019.1 | 2020.1 | 2021.1 | 2022.1 | 2023.1 | 2024.1 | 2025.1 | 2026.1 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 5億 | 6億 +16.4% | 16億 +149.2% | 9億 -43.8% | 7億 -19.7% | 48億 +570.7% | 40億 -15.7% | 63億 +56.6% | 123億 +95.4% | 279億 +127.2% |
| 営業利益 | -1億 | -29百万 +79.3% | -3億 -1017.2% | -3億 +9.3% | -1億 +53.7% | 44百万 +132.4% | -2億 -575.0% | -3億 -41.1% | 42百万 +114.2% | 6億 +1311.9% |
| 純利益 | -1億 | -33百万 +74.4% | -4億 -1066.7% | -3億 +15.1% | -2億 +49.8% | 64百万 +139.0% | -2億 -431.3% | -4億 -85.8% | 16百万 +104.1% | 97百万 +506.3% |
| EPS | -14.53 | -3.57 +75.4% | -30.27 -747.9% | -22.28 +26.4% | -9.2 +58.7% | 2.53 +127.5% | -7.57 -399.2% | -12.35 -63.1% | 0.45 +103.6% | 2.21 +391.1% |
| 項目 | 2017.1 | 2018.1 | 2019.1 | 2020.1 | 2021.1 | 2022.1 | 2023.1 | 2024.1 | 2025.1 | 2026.1 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | — | 20.5% | 22.3% | 34.7% | 42.5% | 62.5% | 60.9% | 58.1% | 23.6% | 24.2% |
| 負債対総資産比率 | — | 79.5% | 76.7% | 64.9% | 56.0% | 36.2% | 37.1% | 40.2% | 72.4% | 70.0% |
| DEレシオ | — | 3.89倍 | 3.29倍 | 1.85倍 | 1.27倍 | 0.57倍 | 0.59倍 | 0.67倍 | 2.62倍 | 2.33倍 |
| 総資産回転率 | 1.79倍 | 1.11倍 | 1.68倍 | 0.93倍 | 0.51倍 | 3.35倍 | 2.01倍 | 4.46倍 | 2.04倍 | 2.06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。