| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2025.11 | 2026.11(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 73億 | 68億 -6.5% | 67億 -2.3% | 61億 -7.7% | 28億 -55.0% | 22億 -21.9% | 41億 +87.6% | 47億 +14.9% | 48億 +2.4% | 32億 -32.5% | 56億 +73.0% |
| 営業利益 | 61百万 | 2億 +208.2% | 3億 +61.7% | 1億 -53.0% | -10億 -791.6% | -11億 -13.3% | -4億 +68.4% | 69百万 +119.5% | 2億 +188.4% | 1億 -25.1% | 4億 +185.2% |
| 純利益 | -5億 | -4億 +18.7% | 2億 +161.0% | -6億 -326.9% | -11億 -86.5% | -4億 +62.9% | -3億 +28.9% | 89百万 +132.0% | 2億 +96.6% | 2億 +2.9% | 4億 +125.6% |
| EPS | -88.69 | -72.03 +18.8% | 44 +161.1% | -99.74 -326.7% | -186.06 -86.5% | -68.96 +62.9% | -49.15 +28.7% | 15.82 +132.2% | 30.92 +95.4% | 29.08 -6.0% | 58.59 +101.5% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2025.11 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 56.9% | 55.0% | 66.6% | 63.5% | 31.6% | 14.6% | 4.4% | 8.9% | 15.7% | 29.6% |
| 負債対総資産比率 | 43.1% | 45.0% | 33.4% | 36.5% | 68.4% | 85.4% | 95.6% | 91.1% | 82.9% | 69.1% |
| DEレシオ | 0.76倍 | 0.82倍 | 0.50倍 | 0.58倍 | 2.16倍 | 5.84倍 | 21.71倍 | 10.25倍 | 4.84倍 | 2.24倍 |
| 総資産回転率 | 1.55倍 | 1.67倍 | 1.82倍 | 2.13倍 | 1.13倍 | 0.81倍 | 1.59倍 | 1.81倍 | 1.58倍 | 0.92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）。