| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2023.10 | 2024.10 | 2025.10 | 2026.10(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 26億 | 18億 -29.8% | 19億 +7.9% | 24億 +26.5% | 16億 -33.2% | 27億 +66.4% | 44億 +60.0% | 15億 -64.7% | 44億 +189.1% | 34億 -23.9% | 45億 +33.0% |
| 営業利益 | 17百万 | -29百万 -270.6% | 1億 +455.2% | 2億 +108.7% | 2億 +1.9% | 3億 +53.0% | 4億 +6.0% | -13百万 -103.7% | 3億 +2607.7% | 3億 -12.6% | 6億 +103.5% |
| 純利益 | 1億 | -1億 -190.5% | 3億 +310.4% | 83百万 -70.6% | -44百万 -153.0% | 70百万 +259.1% | -66百万 -194.3% | 98百万 +248.5% | 2億 +85.7% | -85百万 -146.7% | 2億 +382.4% |
| EPS | 5.55 | -4.93 -188.8% | 10.14 +305.7% | 3 -70.4% | -1.58 -152.7% | 2.48 +257.0% | -2.25 -190.7% | 3.37 +249.8% | 6.23 +84.9% | -2.9 -146.5% | 8.12 +380.0% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2023.10 | 2024.10 | 2025.10 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 49.0% | 32.5% | 31.4% | 32.4% | 32.8% | 38.0% | 38.6% | 28.9% | 25.5% | 30.1% |
| 負債対総資産比率 | 51.0% | 67.4% | 68.4% | 67.5% | 67.0% | 62.0% | 61.4% | 71.2% | 74.5% | 69.9% |
| DEレシオ | 1.04倍 | 2.07倍 | 2.17倍 | 2.08倍 | 2.03倍 | 1.63倍 | 1.59倍 | 2.47倍 | 2.92倍 | 2.32倍 |
| 総資産回転率 | 0.40倍 | 0.18倍 | 0.17倍 | 0.23倍 | 0.16倍 | 0.25倍 | 0.43倍 | 0.11倍 | 0.27倍 | 0.22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）。