| 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 | 10億 | 6億 -37.9% | 7億 +11.3% | 9億 +34.1% | 10億 +15.2% | 11億 +3.4% | 17億 +55.3% | 23億 +39.0% | 31億 +31.5% | 44億 +42.2% | 56億 +28.1% |
| 営業利益 | 1億 | -1億 -185.3% | -15百万 +86.4% | 16百万 +206.7% | -59百万 -468.8% | -1億 -71.2% | -57百万 +43.6% | 58百万 +201.8% | 22百万 -62.1% | 2億 +750.0% | 3億 +36.4% |
| 純利益 | 71百万 | -4億 -602.8% | 13百万 +103.6% | 23百万 +76.9% | -68百万 -395.7% | -2億 -155.9% | -29百万 +83.3% | 26百万 +189.7% | 27百万 +3.8% | 1億 +303.7% | 4億 +267.0% |
| EPS | 20.18 | -90.42 -548.1% | 3.41 +103.8% | 5.49 +61.0% | -16.27 -396.4% | -34.18 -110.1% | -5.51 +83.9% | 5.01 +190.9% | 5.16 +3.0% | 20.74 +301.9% | 74.84 +260.8% |
| 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 | 56.4% | 39.7% | 41.4% | 37.3% | 32.0% | 60.2% | 61.3% | 43.3% | 30.5% | 27.3% |
| 負債対総資産比率 | 43.5% | 60.4% | 58.6% | 62.0% | 66.2% | 39.3% | 37.6% | 55.7% | 68.4% | 69.1% |
| DEレシオ | 0.77倍 | 1.52倍 | 1.42倍 | 1.63倍 | 1.95倍 | 0.65倍 | 0.60倍 | 1.26倍 | 2.17倍 | 2.24倍 |
| 総資産回転率 | 0.76倍 | 0.65倍 | 0.67倍 | 0.77倍 | 0.90倍 | 0.53倍 | 0.75倍 | 0.72倍 | 0.71倍 | 0.78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）。