| 項目 | 2017.2 | 2018.2 | 2019.2 | 2020.2 | 2021.2 | 2022.2 | 2023.2 | 2024.2 | 2025.2 | 2026.2 | 2027.2(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 19億 | 20億 +5.1% | 29億 +45.0% | 39億 +34.5% | 41億 +4.2% | 42億 +2.1% | 43億 +3.2% | 42億 -2.7% | 41億 -2.2% | 45億 +9.9% | 46億 +2.5% |
| 営業利益 | 2億 | -12百万 -105.3% | 3億 +2916.7% | 4億 +32.5% | 4億 -12.3% | 91百万 -76.8% | 5億 +465.9% | 7億 +44.9% | 1億 -84.3% | 2億 +82.9% | 3億 +54.2% |
| 純利益 | 2億 | -12億 -818.3% | 3億 +121.0% | 3億 +20.8% | 2億 -31.2% | -12億 -684.0% | 29百万 +102.3% | 5億 +1741.4% | 3億 -44.0% | 48百万 -83.9% | 2億 +233.3% |
| EPS | 17.91 | -121.71 -779.6% | 25.26 +120.8% | 29.91 +18.4% | 20.2 -32.5% | -116.24 -675.4% | 2.77 +102.4% | 49.79 +1697.5% | 27.59 -44.6% | 4.43 -83.9% | 14.922 +236.8% |
| 項目 | 2017.2 | 2018.2 | 2019.2 | 2020.2 | 2021.2 | 2022.2 | 2023.2 | 2024.2 | 2025.2 | 2026.2 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 76.5% | 42.8% | 45.1% | 40.1% | 44.5% | 21.5% | 25.9% | 36.8% | 39.8% | 42.9% |
| 負債対総資産比率 | 23.5% | 57.2% | 54.8% | 59.9% | 54.0% | 77.6% | 73.2% | 62.3% | 60.2% | 57.1% |
| DEレシオ | 0.31倍 | 1.34倍 | 1.21倍 | 1.50倍 | 1.18倍 | 3.47倍 | 2.72倍 | 1.65倍 | 1.51倍 | 1.33倍 |
| 総資産回転率 | 0.67倍 | 0.96倍 | 1.10倍 | 1.04倍 | 0.65倍 | 0.85倍 | 1.02倍 | 0.94倍 | 0.83倍 | 0.96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）。