| 項目 | 2016.7 | 2017.7 | 2018.7 | 2019.7 | 2020.7 | 2021.7 | 2022.7 | 2023.7 | 2024.7 | 2025.7 | 2026.7(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 35億 | 47億 +36.5% | 79億 +68.2% | 105億 +32.6% | 154億 +45.8% | 468億 +204.5% | 602億 +28.7% | 686億 +13.9% | 621億 -9.4% | 653億 +5.0% | 670億 +2.7% |
| 営業利益 | -46百万 | 89百万 +293.5% | 3億 +232.6% | 6億 +94.6% | 7億 +28.5% | 57億 +666.6% | 11億 -81.0% | 36億 +234.3% | 51億 +41.6% | 24億 -53.7% | 20億 -15.5% |
| 純利益 | 25百万 | 1億 +304.0% | 3億 +209.9% | 5億 +59.4% | 7億 +38.3% | 38億 +456.7% | -4億 -109.7% | 31億 +923.8% | 32億 +4.0% | 4億 -88.5% | 15億 +307.6% |
| EPS | 0.89 | 3.49 +292.1% | 10.8 +209.5% | 17.21 +59.4% | 23.79 +38.2% | 132.21 +455.7% | -12.89 -109.7% | 106.7 +927.8% | 112.71 +5.6% | 12.83 -88.6% | 51.65 +302.6% |
| 項目 | 2016.7 | 2017.7 | 2018.7 | 2019.7 | 2020.7 | 2021.7 | 2022.7 | 2023.7 | 2024.7 | 2025.7 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 77.9% | 61.2% | 61.4% | 49.4% | 48.6% | 40.4% | 22.7% | 26.6% | 31.7% | 35.4% |
| 負債対総資産比率 | 21.8% | 38.5% | 38.2% | 50.6% | 51.4% | 59.6% | 77.3% | 73.4% | 68.3% | 64.6% |
| DEレシオ | 0.28倍 | 0.63倍 | 0.62倍 | 1.02倍 | 1.06倍 | 1.47倍 | 3.40倍 | 2.76倍 | 2.16倍 | 1.83倍 |
| 総資産回転率 | 0.77倍 | 0.81倍 | 1.25倍 | 1.21倍 | 1.52倍 | 2.23倍 | 1.93倍 | 1.89倍 | 1.70倍 | 2.00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）。