| 項目 | 2016.9 | 2017.9 | 2018.9 | 2019.9 | 2020.9 | 2021.9 | 2022.9 | 2023.9 | 2024.9 | 2025.9 | 2026.9(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 32億 | 33億 +3.4% | 25億 -25.5% | 29億 +17.4% | 28億 -3.8% | 27億 -4.6% | 27億 +0.6% | 21億 -19.7% | 16億 -26.1% | 10億 -38.6% | 13億 +34.4% |
| 営業利益 | -4億 | -3億 +32.6% | -4億 -63.8% | -7億 -67.5% | -7億 +6.5% | 2百万 +100.3% | 13百万 +550.0% | -98百万 -853.8% | -3億 -211.2% | -5億 -70.5% | 0 |
| 純利益 | -5億 | -3億 +31.0% | -5億 -61.7% | -12億 -134.8% | -8億 +31.3% | 74百万 +109.0% | -1億 -235.1% | -1億 -2.0% | -4億 -280.4% | -8億 -96.6% | 0 |
| EPS | -105.01 | -72.37 +31.1% | -111.76 -54.4% | -232.35 -107.9% | -125.49 +46.0% | 9.7 +107.7% | -10.24 -205.6% | -9.63 +6.0% | -36.5 -279.0% | -49.58 -35.8% | — |
| 項目 | 2016.9 | 2017.9 | 2018.9 | 2019.9 | 2020.9 | 2021.9 | 2022.9 | 2023.9 | 2024.9 | 2025.9 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 43.9% | 40.1% | 47.4% | 14.3% | — | 40.1% | 59.5% | 59.5% | 49.6% | 60.1% |
| 負債対総資産比率 | 55.6% | 59.5% | 52.5% | 85.5% | — | 59.6% | 40.1% | 39.9% | 49.5% | 39.3% |
| DEレシオ | 1.25倍 | 1.47倍 | 1.10倍 | 5.88倍 | — | 1.48倍 | 0.67倍 | 0.67倍 | 0.98倍 | 0.65倍 |
| 総資産回転率 | 1.42倍 | 1.97倍 | 1.24倍 | 1.50倍 | 3.42倍 | 1.55倍 | 1.71倍 | 1.51倍 | 1.71倍 | 0.73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）。