| 項目 | 2017.3 | 2018.3 | 2019.2 | 2020.2 | 2021.2 | 2022.2 | 2023.2 | 2024.2 | 2025.2 | 2026.2 | 2027.2(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 55億 | 51億 -7.8% | 44億 -13.8% | 49億 +12.6% | 23億 -53.0% | 24億 +5.1% | 31億 +27.1% | 36億 +16.0% | 37億 +2.1% | 37億 -0.1% | 36億 -0.8% |
| 営業利益 | -58百万 | -1億 -96.6% | -12百万 +89.5% | 8百万 +166.7% | -7億 -9400.0% | -7億 +7.9% | -3億 +62.2% | 1億 +151.4% | 1億 +8.3% | 1億 -12.5% | 2億 +44.4% |
| 純利益 | -2億 | -5億 -210.5% | 21百万 +104.0% | 2百万 -90.5% | -7億 -37100.0% | 13百万 +101.8% | -2億 -1930.8% | 2億 +174.4% | 1億 -19.2% | 87百万 -39.2% | 1億 +55.2% |
| EPS | -131.05 | -406.17 -209.9% | 15.75 +103.9% | 1.91 -87.9% | -474.73 -24955.0% | 8.74 +101.8% | -173.46 -2084.7% | 93.15 +153.7% | 71.69 -23.0% | 35.51 -50.5% | 89.679 +152.5% |
| 項目 | 2017.3 | 2018.3 | 2019.2 | 2020.2 | 2021.2 | 2022.2 | 2023.2 | 2024.2 | 2025.2 | 2026.2 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 35.7% | 12.9% | 16.3% | 29.0% | — | 36.9% | 22.9% | 36.7% | 46.2% | 54.8% |
| 負債対総資産比率 | 64.2% | 87.1% | 83.7% | 70.8% | — | 62.8% | 77.0% | 63.3% | 53.7% | 45.2% |
| DEレシオ | 1.80倍 | 6.74倍 | 5.12倍 | 2.43倍 | — | 1.69倍 | 3.35倍 | 1.72倍 | 1.16倍 | 0.82倍 |
| 総資産回転率 | 2.66倍 | 3.28倍 | 3.15倍 | 3.52倍 | 1.45倍 | 1.88倍 | 2.96倍 | 3.42倍 | 3.41倍 | 3.63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）。