| 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 | 70億 | 97億 +38.6% | 98億 +0.8% | 95億 -2.4% | 73億 -24.0% | 61億 -15.3% | 108億 +75.0% | 86億 -19.8% | 52億 -40.0% | 84億 +61.8% | 96億 +14.1% |
| 営業利益 | 4億 | 5億 +10.1% | 6億 +24.9% | 4億 -23.9% | 4億 -1.2% | 2億 -59.4% | 50百万 -71.1% | 3億 +514.0% | -3億 -183.1% | 2億 +165.1% | 2億 +2.4% |
| 純利益 | 2億 | 2億 +4.3% | 3億 +47.7% | 2億 -41.8% | 3億 +32.3% | 11百万 -95.6% | 57百万 +418.2% | 2億 +236.8% | -4億 -301.0% | 1億 +130.3% | 50百万 -57.3% |
| EPS | 0 | 66.99 | 96.08 +43.4% | 55.15 -42.6% | 73.06 +32.5% | 3.48 -95.2% | 16.83 +383.6% | 56.08 +233.2% | -112.53 -300.7% | 33.2 +129.5% | 12.47 -62.4% |
| 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 | — | 24.0% | 27.4% | 33.7% | 48.9% | 27.5% | 40.5% | 41.6% | 29.7% | 42.7% |
| 負債対総資産比率 | 81.0% | 75.9% | 72.5% | 66.2% | 51.0% | 72.5% | 59.4% | 58.3% | 70.2% | 57.2% |
| DEレシオ | 4.26倍 | 3.14倍 | 2.63倍 | 1.95倍 | 1.04倍 | 2.63倍 | 1.46倍 | 1.40倍 | 2.35倍 | 1.33倍 |
| 総資産回転率 | 1.45倍 | 1.69倍 | 1.59倍 | 1.75倍 | 1.73倍 | 0.83倍 | 2.14倍 | 1.63倍 | 0.86倍 | 1.53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）。