| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 59億 | 63億 +7.1% | 58億 -7.9% | 49億 -15.8% | 40億 -19.2% | 9億 -78.4% | 8億 -9.9% | 21億 +168.9% | 24億 +17.0% | 28億 +14.3% | 154億 +451.8% |
| 営業利益 | 1億 | 30百万 -78.6% | -6百万 -120.0% | -3億 -4216.7% | -5億 -79.5% | -9億 -100.6% | -7億 +24.7% | -6億 +14.5% | -6億 +2.3% | -5億 +21.3% | 16億 +450.0% |
| 純利益 | 58百万 | 10百万 -82.8% | -1億 -1470.0% | -5億 -272.3% | -7億 -36.3% | -11億 -53.4% | -5億 +57.5% | -11億 -150.6% | -7億 +37.3% | -7億 -3.5% | 15億 +298.9% |
| EPS | 16.65 | 2.91 -82.5% | -38.31 -1416.5% | -142.18 -271.1% | -192.51 -35.4% | -184.71 +4.1% | -30.18 +83.7% | -36.37 -20.5% | -15.52 +57.3% | -14.26 +8.1% | 25.889 +281.5% |
| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 25.0% | 24.3% | 25.1% | 8.8% | — | — | 18.3% | 9.6% | 24.6% | 30.7% |
| 負債対総資産比率 | 75.0% | 75.6% | 75.0% | 91.2% | — | — | 78.9% | 89.1% | 75.4% | 67.6% |
| DEレシオ | 3.01倍 | 3.11倍 | 2.99倍 | 10.33倍 | — | — | 3.73倍 | 8.17倍 | 3.06倍 | 2.09倍 |
| 総資産回転率 | 1.73倍 | 1.78倍 | 2.05倍 | 2.29倍 | 3.17倍 | 1.19倍 | 0.37倍 | 0.78倍 | 0.68倍 | 0.61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）。