| 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 | 12億 | 10億 -14.0% | 13億 +22.4% | 13億 +7.4% | 13億 -3.2% | 12億 -6.2% | 18億 +49.0% | 17億 -3.7% | 25億 +40.5% | 31億 +25.0% | 38億 +22.1% |
| 営業利益 | 2億 | -1億 -160.2% | -1億 -14.2% | -50百万 +65.5% | -2億 -272.0% | -4億 -94.6% | 1億 +137.6% | -5億 -436.8% | -4億 +17.0% | -3億 +31.3% | 1億 +154.4% |
| 純利益 | 1億 | -1億 -182.2% | -3億 -149.2% | -61百万 +79.6% | -2億 -152.5% | -2億 -21.4% | 4億 +324.1% | -2億 -152.0% | -2億 +8.7% | -3億 -60.8% | 54百万 +116.9% |
| EPS | 4.72 | -3.49 -173.9% | -8.61 -146.7% | -1.75 +79.7% | -4.41 -152.0% | -5.36 -21.5% | 11.78 +319.8% | -6.01 -151.0% | -5.47 +9.0% | -8.78 -60.5% | 1.47 +116.7% |
| 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 | 54.9% | 55.3% | 35.6% | 28.8% | 28.8% | 31.0% | 66.0% | 65.4% | 53.4% | 40.4% |
| 負債対総資産比率 | 45.2% | 44.7% | 64.2% | 71.1% | 67.3% | 68.3% | 27.8% | 22.2% | 24.0% | 33.7% |
| DEレシオ | 0.82倍 | 0.81倍 | 1.80倍 | 2.45倍 | 2.06倍 | 2.15倍 | 0.38倍 | 0.28倍 | 0.32倍 | 0.51倍 |
| 総資産回転率 | 1.82倍 | 1.00倍 | 1.66倍 | 1.86倍 | 1.81倍 | 1.93倍 | 1.04倍 | 1.03倍 | 1.26倍 | 1.73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）。