| 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 | 20億 | 24億 +22.7% | 28億 +17.1% | 33億 +16.2% | 39億 +20.2% | 46億 +16.4% | 46億 +1.4% | 48億 +3.0% | 37億 -23.1% | 29億 -20.8% | 35億 +18.8% |
| 営業利益 | 2億 | 2億 -2.2% | 4億 +60.5% | 4億 +14.7% | 2億 -50.4% | 1億 -37.8% | 2億 +31.2% | -2億 -228.7% | -2百万 +99.1% | 1億 +6900.0% | 2億 +50.7% |
| 純利益 | 1億 | 1億 -10.3% | 3億 +93.9% | 2億 -5.5% | 72百万 -70.0% | -1億 -298.6% | 28百万 +119.6% | -9億 -3228.6% | -1億 +83.3% | 2億 +216.4% | 2億 +29.4% |
| EPS | 30.32 | 24.54 -19.1% | 45.02 +83.5% | 41.05 -8.8% | 12.23 -70.2% | -23.83 -294.8% | 4.79 +120.1% | -146.82 -3165.1% | -24.52 +83.3% | 16.54 +167.5% | 18.79 +13.6% |
| 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 | 43.1% | 37.9% | 39.6% | 38.5% | 25.8% | 20.6% | 21.0% | 4.2% | 5.9% | 61.2% |
| 負債対総資産比率 | 56.1% | 61.0% | 59.0% | 60.4% | 73.7% | 79.1% | 78.6% | 95.5% | 93.6% | 37.5% |
| DEレシオ | 1.28倍 | 1.56倍 | 1.44倍 | 1.52倍 | 2.80倍 | 3.79倍 | 3.68倍 | 21.39倍 | 14.72倍 | 0.60倍 |
| 総資産回転率 | 1.06倍 | 1.05倍 | 1.01倍 | 0.99倍 | 0.78倍 | 0.88倍 | 0.93倍 | 1.01倍 | 2.75倍 | 1.15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）。