| 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 | 31億 | 48億 +57.7% | 35億 -27.4% | 30億 -13.9% | 31億 +3.4% | 28億 -10.6% | 32億 +13.3% | 28億 -10.5% | 24億 -16.4% | 30億 +25.4% | 33億 +11.1% |
| 営業利益 | -3億 | 3億 +229.6% | -72百万 -121.4% | -2億 -141.7% | 44百万 +125.3% | -52百万 -218.2% | 23百万 +144.2% | -1億 -604.3% | -3億 -150.0% | -2億 +29.3% | 2億 +182.0% |
| 純利益 | -3億 | 3億 +209.9% | -86百万 -127.6% | -1億 -40.7% | 45百万 +137.2% | -51百万 -213.3% | 76百万 +249.0% | -1億 -264.5% | -4億 -258.4% | -4億 +1.8% | 2億 +134.3% |
| EPS | -74.68 | 82.02 +209.8% | -22.63 -127.6% | -31.85 -40.7% | 11.96 +137.6% | -13.55 -213.3% | 20.06 +248.0% | -32.91 -264.1% | -117.43 -256.8% | -115.44 +1.7% | 39.66 +134.4% |
| 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 | 64.6% | 61.2% | 69.0% | 66.3% | 64.2% | 68.2% | 53.6% | 56.7% | 46.8% | 21.4% |
| 負債対総資産比率 | 35.3% | 38.8% | 30.9% | 33.7% | 35.8% | 31.8% | 46.4% | 43.3% | 53.2% | 78.6% |
| DEレシオ | 0.55倍 | 0.63倍 | 0.45倍 | 0.51倍 | 0.56倍 | 0.47倍 | 0.86倍 | 0.76倍 | 1.14倍 | 3.67倍 |
| 総資産回転率 | 1.39倍 | 1.70倍 | 1.49倍 | 1.34倍 | 1.30倍 | 1.28倍 | 1.25倍 | 1.30倍 | 1.43倍 | 1.89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）。