| 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 | 23億 | 27億 +18.2% | 26億 -4.4% | 28億 +4.9% | 12億 -57.3% | 12億 +0.1% | 24億 +100.1% | 6億 -74.6% | 13億 +116.1% | 8億 -36.1% | 11億 +29.2% |
| 営業利益 | 4億 | 6億 +28.7% | 7百万 -98.8% | 4億 +5257.1% | -9億 -348.3% | -8億 +16.8% | 2億 +125.2% | -4億 -313.3% | -2億 +63.0% | -4億 -128.6% | 92百万 +126.1% |
| 純利益 | 2億 | 3億 +40.6% | -74百万 -126.1% | 55百万 +174.3% | -10億 -1941.8% | -10億 +2.0% | 2億 +115.7% | -5億 -416.0% | -1億 +71.8% | -4億 -210.8% | 55百万 +112.7% |
| EPS | 5.47 | 7.68 +40.4% | -2.01 -126.2% | 1.5 +174.6% | -27.34 -1922.7% | -26.79 +2.0% | 4.21 +115.7% | -13.31 -416.2% | -3.74 +71.9% | -9.37 -150.5% | 1.203 +112.8% |
| 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 | 53.5% | 42.8% | 49.0% | 59.4% | 49.6% | 34.6% | 62.0% | 56.2% | 70.8% | 66.5% |
| 負債対総資産比率 | 46.5% | 57.2% | 51.0% | 40.6% | 50.1% | 64.5% | 36.5% | 41.4% | 25.7% | 30.6% |
| DEレシオ | 0.87倍 | 1.33倍 | 1.04倍 | 0.68倍 | 1.00倍 | 1.82倍 | 0.58倍 | 0.71倍 | 0.35倍 | 0.44倍 |
| 総資産回転率 | 0.43倍 | 0.38倍 | 0.43倍 | 0.54倍 | 0.29倍 | 0.40倍 | 1.26倍 | 0.51倍 | 1.12倍 | 0.78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）。