| 項目 | 2016.8 | 2017.8 | 2018.8 | 2019.8 | 2020.8 | 2021.8 | 2022.8 | 2023.8 | 2024.8 | 2025.8 | 2026.8(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 430億 | 529億 +23.1% | 568億 +7.4% | 507億 -10.8% | 428億 -15.6% | 621億 +45.2% | 891億 +43.6% | 846億 -5.1% | 821億 -3.0% | 825億 +0.5% | 892億 +8.2% |
| 営業利益 | -6億 | 21億 +454.6% | 7億 -64.5% | -2億 -132.8% | 6億 +364.8% | 32億 +394.9% | 9億 -73.0% | 5億 -38.3% | 15億 +172.6% | 1億 -91.9% | 28億 +2255.6% |
| 純利益 | -4億 | 10億 +366.6% | 5億 -55.4% | -2億 -149.8% | 4億 +264.3% | 14億 +257.9% | 5億 -59.6% | 2億 -68.9% | 5億 +212.9% | -2億 -138.2% | 19億 +1012.8% |
| EPS | -27.15 | 72.34 +366.4% | 32.29 -55.4% | -16.23 -150.3% | 26.71 +264.6% | 95.42 +257.2% | 38.49 -59.7% | 12.03 -68.7% | 37.72 +213.5% | -14.37 -138.1% | 131.07 +1012.1% |
| 項目 | 2016.8 | 2017.8 | 2018.8 | 2019.8 | 2020.8 | 2021.8 | 2022.8 | 2023.8 | 2024.8 | 2025.8 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 46.0% | 44.7% | 44.2% | 41.2% | 45.1% | 36.7% | 35.8% | 36.3% | 35.6% | 35.9% |
| 負債対総資産比率 | 54.0% | 55.3% | 55.9% | 58.8% | 54.9% | 63.3% | 64.2% | 63.7% | 64.4% | 64.1% |
| DEレシオ | 1.18倍 | 1.24倍 | 1.27倍 | 1.43倍 | 1.22倍 | 1.72倍 | 1.79倍 | 1.76倍 | 1.81倍 | 1.79倍 |
| 総資産回転率 | 2.99倍 | 3.05倍 | 3.14倍 | 2.84倍 | 2.55倍 | 2.63倍 | 3.46倍 | 3.37倍 | 3.08倍 | 3.21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）。