| 項目 | 2016.6 | 2017.6 | 2018.6 | 2019.6 | 2020.6 | 2021.6 | 2022.6 | 2023.6 | 2024.6 | 2025.6 | 2026.6(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 52億 | 55億 +6.3% | 61億 +11.9% | 63億 +2.1% | 53億 -15.0% | 51億 -4.7% | 53億 +4.7% | 54億 +1.2% | 50億 -7.4% | 51億 +1.7% | 51億 +1.7% |
| 営業利益 | -32百万 | 3億 +1000.0% | 3億 +13.5% | 3億 -22.9% | 19百万 -92.5% | -1億 -684.2% | 1億 +201.8% | 74百万 -34.5% | 55百万 -25.7% | -47百万 -185.5% | 1億 +327.7% |
| 純利益 | -85百万 | 1億 +250.6% | 2億 +78.9% | 2億 -29.7% | 13百万 -91.9% | -2億 -1646.2% | 2億 +180.1% | 2億 +37.3% | -4億 -270.6% | 2百万 +100.5% | 65百万 +3150.0% |
| EPS | -51.4 | 77.7 +251.2% | 138.82 +78.7% | 97.53 -29.7% | 7.93 -91.9% | -121.73 -1635.1% | 97.71 +180.3% | 133.72 +36.9% | -227.97 -270.5% | 1.75 +100.8% | 39.83 +2176.0% |
| 項目 | 2016.6 | 2017.6 | 2018.6 | 2019.6 | 2020.6 | 2021.6 | 2022.6 | 2023.6 | 2024.6 | 2025.6 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 56.3% | 53.0% | 53.0% | 54.2% | 55.1% | 52.4% | 55.5% | 56.9% | 59.4% | 60.5% |
| 負債対総資産比率 | 43.7% | 47.0% | 47.0% | 45.8% | 44.9% | 47.6% | 44.5% | 43.1% | 40.6% | 39.5% |
| DEレシオ | 0.77倍 | 0.89倍 | 0.89倍 | 0.85倍 | 0.82倍 | 0.91倍 | 0.80倍 | 0.76倍 | 0.68倍 | 0.65倍 |
| 総資産回転率 | 0.56倍 | 0.55倍 | 0.59倍 | 0.61倍 | 0.53倍 | 0.50倍 | 0.54倍 | 0.54倍 | 0.56倍 | 0.58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）。