| 項目 | 2016.4 | 2017.4 | 2018.4 | 2019.4 | 2020.4 | 2021.4 | 2022.4 | 2023.4 | 2024.4 | 2025.4 | 2026.4(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 59億 | 58億 -2.2% | 57億 -1.5% | 60億 +5.8% | 54億 -11.1% | 45億 -16.8% | 50億 +13.0% | 51億 +1.0% | 52億 +2.2% | 55億 +4.7% | 60億 +9.5% |
| 営業利益 | -6億 | -3億 +40.8% | -95百万 +72.1% | 1億 +220.0% | -2億 -303.5% | -8億 -251.7% | -6億 +27.0% | -6億 -5.9% | -6億 -2.9% | -5億 +19.9% | 25百万 +104.8% |
| 純利益 | -8億 | 2億 +127.6% | -1億 -157.2% | 9億 +822.0% | -5億 -159.0% | -9億 -72.6% | -7億 +28.4% | -11億 -64.6% | -8億 +25.7% | 43百万 +105.3% | 2億 +269.8% |
| EPS | -65.54 | 18.04 +127.5% | -10.35 -157.4% | 74.48 +819.6% | -44.94 -160.3% | -77.3 -72.0% | -55.43 +28.3% | -91.15 -64.4% | -67.73 +25.7% | 3.56 +105.3% | 13.2 +270.8% |
| 項目 | 2016.4 | 2017.4 | 2018.4 | 2019.4 | 2020.4 | 2021.4 | 2022.4 | 2023.4 | 2024.4 | 2025.4 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 70.6% | 72.1% | 73.0% | 70.3% | 71.0% | 66.1% | 60.1% | 50.6% | 49.8% | 59.2% |
| 負債対総資産比率 | 26.3% | 25.3% | 25.1% | 29.7% | 29.0% | 33.6% | 39.9% | 49.0% | 50.3% | 36.9% |
| DEレシオ | 0.36倍 | 0.34倍 | 0.34倍 | 0.42倍 | 0.41倍 | 0.51倍 | 0.66倍 | 0.96倍 | 1.01倍 | 0.58倍 |
| 総資産回転率 | 0.60倍 | 0.58倍 | 0.60倍 | 0.47倍 | 0.51倍 | 0.41倍 | 0.52倍 | 0.56倍 | 0.59倍 | 0.64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）。