| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 65億 | 84億 +28.4% | 132億 +57.3% | 107億 -18.7% | 102億 -5.3% | 118億 +16.7% | 105億 -11.1% | 108億 +2.6% | 98億 -9.5% | 127億 +29.4% | 175億 +38.3% |
| 営業利益 | -2億 | 9億 +552.4% | 2億 -79.6% | -6億 -403.7% | 6億 +206.9% | 21億 +232.6% | 16億 -22.5% | 23億 +43.4% | 9億 -60.4% | 1億 -87.6% | 4億 +257.1% |
| 純利益 | -5億 | 8億 +251.6% | -2億 -125.1% | -17億 -739.2% | 7億 +141.5% | 16億 +128.4% | 8億 -50.3% | 12億 +43.6% | 1億 -91.0% | -10億 -1095.2% | 2億 +119.3% |
| EPS | -19.69 | 29.72 +250.9% | -7.21 -124.3% | -60.46 -738.6% | 25.02 +141.4% | 57 +127.8% | 28.29 -50.4% | 40.7 +43.9% | 3.64 -91.1% | -36.1 -1091.8% | 6.93 +119.2% |
| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 42.1% | 47.0% | 33.2% | 19.6% | 32.9% | 39.5% | 46.9% | 45.6% | 39.7% | 34.6% |
| 負債対総資産比率 | 49.9% | 50.7% | 64.2% | 79.5% | 66.2% | 59.9% | 52.6% | 53.9% | 59.9% | 65.1% |
| DEレシオ | 1.00倍 | 1.03倍 | 1.79倍 | 3.88倍 | 1.96倍 | 1.49倍 | 1.11倍 | 1.17倍 | 1.50倍 | 1.86倍 |
| 総資産回転率 | 1.98倍 | 1.23倍 | 1.45倍 | 1.54倍 | 1.58倍 | 1.23倍 | 1.09倍 | 0.88倍 | 0.69倍 | 0.94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）。