| 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 | 52億 | 67億 +29.1% | 56億 -15.6% | 33億 -40.7% | 38億 +14.9% | 38億 -1.8% | 35億 -6.1% | 29億 -16.8% | 27億 -7.8% | 29億 +8.0% | 29億 -2.7% |
| 営業利益 | 6億 | 11億 +73.0% | 1億 -86.8% | -10億 -786.8% | -54百万 +94.5% | 51百万 +194.4% | 83百万 +62.7% | -18百万 -121.7% | 2億 +1138.9% | 4億 +125.7% | 4億 -10.0% |
| 純利益 | 3億 | 6億 +73.6% | -88百万 -114.5% | -10億 -1077.3% | 45百万 +104.3% | 3百万 -93.3% | 40百万 +1233.3% | -4億 -1060.0% | 2億 +141.7% | 43百万 -73.1% | 3億 +632.6% |
| EPS | 88.25 | 153.57 +74.0% | -22.91 -114.9% | -271.25 -1084.0% | 4.12 +101.5% | -6.77 -264.3% | 2.33 +134.4% | -85.19 -3756.2% | 26.14 +130.7% | 2.44 -90.7% | 46.85 +1820.1% |
| 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 | 51.3% | 36.3% | 23.2% | 24.7% | 30.8% | 32.7% | 51.9% | 51.2% | 62.6% | 69.2% |
| 負債対総資産比率 | 48.7% | 63.7% | 76.8% | 75.3% | 69.2% | 67.1% | 47.9% | 48.6% | 37.2% | 30.8% |
| DEレシオ | 0.95倍 | 1.76倍 | 3.31倍 | 3.05倍 | 2.25倍 | 2.04倍 | 0.92倍 | 0.94倍 | 0.59倍 | 0.45倍 |
| 総資産回転率 | 0.91倍 | 0.96倍 | 0.79倍 | 0.59倍 | 0.79倍 | 0.80倍 | 0.81倍 | 0.76倍 | 0.76倍 | 0.82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）。