| 項目 | 2016.3 | 2017.3 | 2018.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 36億 | 38億 +4.6% | 41億 +7.6% | 82億 +99.6% | 44億 -45.9% | 56億 +25.9% | 56億 +0.5% | 56億 -0.1% | 59億 +5.6% | 60億 +1.5% |
| 営業利益 | 4億 | 2億 -54.2% | 2億 -4.4% | 78百万 -60.0% | -22億 -2889.7% | -2億 +93.0% | -2億 +1.3% | 77百万 +151.0% | -56百万 -172.7% | 60百万 +207.1% |
| 純利益 | 3億 | 1億 -62.5% | 1億 +9.3% | 2百万 -98.3% | -23億 -115900.0% | -3億 +86.2% | -2億 +25.9% | 3百万 +101.3% | -8億 -28366.7% | 2億 +125.2% |
| EPS | 30.95 | 11.37 -63.3% | 12.15 +6.9% | 0.25 -97.9% | -202.7 -81180.0% | -15.28 +92.5% | -9.49 +37.9% | 0.13 +101.4% | -32.25 -24907.7% | 4.79 +114.9% |
| 項目 | 2016.3 | 2017.3 | 2018.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 40.4% | 29.1% | 30.3% | 18.7% | — | 4.5% | 3.0% | 3.1% | — |
| 負債対総資産比率 | 59.6% | 70.8% | 69.7% | 81.3% | — | 95.6% | 97.0% | 96.9% | — |
| DEレシオ | 1.48倍 | 2.43倍 | 2.30倍 | 4.35倍 | — | 21.50倍 | 32.44倍 | 31.60倍 | — |
| 総資産回転率 | 1.86倍 | 1.68倍 | 1.46倍 | 1.49倍 | 0.87倍 | 1.05倍 | 1.12倍 | 1.15倍 | 1.65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）。