| 項目 | 2016.6 | 2017.6 | 2018.6 | 2019.6 | 2020.6 | 2021.6 | 2022.6 | 2023.6 | 2024.6 | 2025.6 | 2026.6(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 140億 | 176億 +25.3% | 150億 -14.7% | 140億 -6.9% | 136億 -2.9% | 123億 -9.0% | 127億 +2.7% | 134億 +5.9% | 137億 +2.1% | 129億 -5.9% | 119億 -7.7% |
| 営業利益 | 3億 | 6億 +112.6% | 7億 +13.8% | 5億 -26.4% | 3億 -44.3% | -10百万 -103.4% | 4億 +4070.0% | 6億 +43.3% | 7億 +18.6% | 5億 -21.6% | 5億 -14.9% |
| 純利益 | -1億 | 43百万 +138.1% | 1億 +160.5% | 2億 +75.9% | 57百万 -71.1% | 73百万 +28.1% | 1億 +78.1% | 2億 +83.8% | 3億 +41.4% | 3億 +2.1% | 2億 -42.0% |
| EPS | -23.73 | 9.08 +138.3% | 23.42 +157.9% | 41.27 +76.2% | 12.02 -70.9% | 15.27 +27.0% | 34.32 +124.8% | 64.47 +87.8% | 89.55 +38.9% | 90.55 +1.1% | 51.951 -42.6% |
| 項目 | 2016.6 | 2017.6 | 2018.6 | 2019.6 | 2020.6 | 2021.6 | 2022.6 | 2023.6 | 2024.6 | 2025.6 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 3.5% | 4.7% | 5.6% | 6.3% | 7.7% | 8.1% | 4.7% | 6.6% | 10.4% | 13.9% |
| 負債対総資産比率 | 96.5% | 95.3% | 94.4% | 93.7% | 92.3% | 91.9% | 95.4% | 93.4% | 89.6% | 86.1% |
| DEレシオ | 27.59倍 | 20.32倍 | 16.88倍 | 14.89倍 | 11.95倍 | 11.31倍 | 20.52倍 | 14.16倍 | 8.66倍 | 6.17倍 |
| 総資産回転率 | 0.77倍 | 1.36倍 | 1.31倍 | 1.17倍 | 1.43倍 | 1.38倍 | 1.48倍 | 1.42倍 | 1.55倍 | 1.48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）。