| 項目 | 2016.11 | 2017.11 | 2018.11 | 2019.11 | 2020.11 | 2021.11 | 2022.11 | 2023.11 | 2024.11 | 2025.11 | 2026.11(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 70億 | 61億 -12.7% | 50億 -18.2% | 46億 -8.2% | 41億 -10.0% | 40億 -3.6% | 45億 +13.1% | 46億 +1.0% | 44億 -3.1% | 43億 -2.5% | 46億 +6.2% |
| 営業利益 | -4億 | -13億 -204.4% | -8億 +38.4% | 45百万 +105.8% | 73百万 +62.2% | -96百万 -231.5% | 4億 +496.9% | 2億 -37.5% | 1億 -39.9% | 1億 +2.8% | 1億 -17.0% |
| 純利益 | -5億 | -11億 -127.9% | -7億 +37.1% | 2億 +122.1% | 16百万 -89.9% | -1億 -731.3% | 3億 +351.5% | 2億 -21.3% | 87百万 -56.5% | 2億 +136.8% | 81百万 -60.7% |
| EPS | -201.91 | -456.73 -126.2% | -264.47 +42.1% | 54.97 +120.8% | 5.72 -89.6% | -35.48 -720.3% | 87.9 +347.7% | 69.41 -21.0% | 31.19 -55.1% | 75.06 +140.7% | 29.85 -60.2% |
| 項目 | 2016.11 | 2017.11 | 2018.11 | 2019.11 | 2020.11 | 2021.11 | 2022.11 | 2023.11 | 2024.11 | 2025.11 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 70.0% | 53.6% | 52.7% | 62.6% | 54.6% | 48.2% | 49.5% | 55.6% | 59.0% | 66.2% |
| 負債対総資産比率 | 30.1% | 46.4% | 46.8% | 37.0% | 45.0% | 51.8% | 50.5% | 44.3% | 41.0% | 33.8% |
| DEレシオ | 0.43倍 | 0.87倍 | 0.88倍 | 0.59倍 | 0.82倍 | 1.08倍 | 1.02倍 | 0.80倍 | 0.69倍 | 0.51倍 |
| 総資産回転率 | 1.81倍 | 2.26倍 | 2.00倍 | 1.91倍 | 1.57倍 | 1.41倍 | 1.31倍 | 1.44倍 | 1.50倍 | 1.54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）。