| 項目 | 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 | 65億 | 73億 +12.4% | 60億 -18.0% | 67億 +11.6% | 269億 +302.8% | 924億 +243.6% | 2,174億 +135.2% | 2,090億 -3.9% | 724億 -65.3% | 1,280億 +76.8% |
| 営業利益 | 1億 | 9億 +525.7% | 6億 -34.3% | 4億 -40.6% | 14億 +277.0% | 17億 +24.7% | 136億 +699.4% | 233億 +72.1% | 36億 -84.6% | 115億 +219.3% |
| 純利益 | -2億 | 8億 +470.6% | 3億 -58.2% | 2億 -33.2% | 5億 +154.5% | 9億 +61.5% | 54億 +528.0% | 95億 +75.0% | 10億 -90.0% | 47億 +394.2% |
| EPS | -13.38 | 48.64 +463.5% | 20.39 -58.1% | 13.64 -33.1% | 34.21 +150.8% | 52.78 +54.3% | 321.68 +509.5% | 547.83 +70.3% | 53.5 -90.2% | 250.04 +367.4% |
| 項目 | 2017.6 | 2018.6 | 2019.6 | 2020.6 | 2021.6 | 2022.6 | 2023.6 | 2024.6 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 17.1% | 24.6% | 17.9% | 14.2% | 10.2% | 7.0% | 9.1% | 15.8% | 16.6% |
| 負債対総資産比率 | 82.6% | 74.8% | 81.5% | 85.4% | 87.9% | 90.6% | 83.8% | 71.7% | 70.3% |
| DEレシオ | 4.75倍 | 2.96倍 | 4.41倍 | 5.84倍 | 7.25倍 | 9.64倍 | 5.18倍 | 2.54倍 | 2.36倍 |
| 総資産回転率 | 1.06倍 | 1.01倍 | 0.54倍 | 0.45倍 | 0.68倍 | 1.09倍 | 1.51倍 | 1.39倍 | 0.50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）。