| 項目 | 2016.6 | 2017.6 | 2018.6 | 2019.6 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 31億 | 44億 +43.8% | 57億 +29.0% | 38億 -33.5% | 6億 -84.3% | 11億 +87.1% | 16億 +46.8% | 20億 +23.2% | 17億 -15.6% | 20億 +16.0% | 15億 -25.1% |
| 営業利益 | 2億 | -9億 -459.4% | -1億 +87.8% | -1億 +8.3% | -4億 -341.0% | -5億 -16.6% | -3億 +44.0% | -3億 -19.4% | -6億 -71.2% | -5億 +17.0% | 0 |
| 純利益 | 1億 | -18億 -1368.3% | -1億 +92.8% | 4億 +439.2% | -4億 -199.3% | -5億 -17.4% | -3億 +38.7% | -6億 -84.8% | -5億 +10.7% | -7億 -40.0% | 2億 +126.1% |
| EPS | 8.53 | -94.92 -1212.8% | -6.41 +93.2% | 19.78 +408.6% | -10.35 -152.3% | -12.15 -17.4% | -7.44 +38.8% | -13.71 -84.3% | -12.25 +10.6% | -17.14 -39.9% | 4.391 +125.6% |
| 項目 | 2016.6 | 2017.6 | 2018.6 | 2019.6 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 46.0% | 30.7% | 28.5% | 81.7% | 87.3% | 86.5% | 87.4% | 83.6% | 78.6% | 68.7% |
| 負債対総資産比率 | 54.0% | 69.3% | 69.3% | 18.2% | 12.7% | 13.1% | 11.6% | 12.5% | 18.6% | 29.3% |
| DEレシオ | 1.17倍 | 2.26倍 | 2.25倍 | 0.22倍 | 0.15倍 | 0.15倍 | 0.13倍 | 0.14倍 | 0.23倍 | 0.41倍 |
| 総資産回転率 | 0.79倍 | 0.72倍 | 0.83倍 | 0.72倍 | 0.13倍 | 0.29倍 | 0.46倍 | 0.63倍 | 0.47倍 | 0.75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）。