| 項目 | 2016.6 | 2017.6 | 2018.6 | 2019.6 | 2020.6 | 2021.6 | 2022.6 | 2023.6 | 2024.6 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 2億 | 18億 +658.5% | 25億 +39.2% | 23億 -11.3% | 28億 +23.3% | 33億 +19.7% | 30億 -10.2% | 44億 +47.5% | 50億 +13.5% | 39億 -23.0% | 51億 +33.4% |
| 営業利益 | -1億 | 1億 +187.5% | 3億 +175.2% | 36百万 -87.5% | 3億 +627.8% | 3億 +32.8% | -3億 -190.5% | -5億 -58.1% | -8億 -58.4% | -5億 +34.6% | 22百万 +104.3% |
| 純利益 | -1億 | 1億 +174.3% | 2億 +107.9% | 21百万 -90.0% | 2億 +857.1% | 3億 +40.8% | -4億 -244.9% | -7億 -62.0% | -8億 -21.5% | -30億 -267.3% | 3億 +109.0% |
| EPS | -13.01 | 9.71 +174.6% | 19.99 +105.9% | 2.01 -89.9% | 19 +845.3% | 26.73 +40.7% | -38.68 -244.7% | -53.33 -37.9% | -63.7 -19.4% | -233.68 -266.8% | 21.12 +109.0% |
| 項目 | 2016.6 | 2017.6 | 2018.6 | 2019.6 | 2020.6 | 2021.6 | 2022.6 | 2023.6 | 2024.6 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 77.6% | 68.6% | 63.2% | 71.3% | 64.4% | 66.8% | 53.0% | 60.8% | 46.7% | 2.5% |
| 負債対総資産比率 | 21.3% | 30.7% | 36.8% | 28.8% | 34.6% | 31.2% | 43.2% | 37.0% | 51.7% | 96.4% |
| DEレシオ | 0.27倍 | 0.44倍 | 0.58倍 | 0.40倍 | 0.53倍 | 0.45倍 | 0.76倍 | 0.59倍 | 1.07倍 | 26.58倍 |
| 総資産回転率 | 0.23倍 | 1.39倍 | 1.42倍 | 1.43倍 | 1.40倍 | 1.46倍 | 1.32倍 | 0.69倍 | 0.75倍 | 0.63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）。