| 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 | 12億 | 12億 +0.9% | 9億 -26.5% | 13億 +45.2% | 10億 -22.7% | 13億 +30.7% | 21億 +60.4% | 17億 -19.3% | 15億 -10.1% | 16億 +6.4% |
| 営業利益 | 2億 | 1億 -25.3% | -3億 -288.7% | -1億 +45.5% | -3億 -89.0% | -2億 +39.5% | 5億 +404.2% | 11百万 -97.8% | -1億 -1390.9% | 1億 +176.8% |
| 純利益 | 1億 | 1億 +2.4% | -3億 -310.9% | -4億 -53.7% | -2億 +42.7% | -4億 -62.6% | 5億 +227.4% | 26百万 -94.7% | -4億 -1823.1% | 1億 +124.6% |
| EPS | 49.32 | 44.43 -9.9% | -93.36 -310.1% | -141.84 -51.9% | -73.6 +48.1% | -117.5 -59.6% | 145.23 +223.6% | 6.98 -95.2% | -110.99 -1690.1% | 27.13 +124.4% |
| 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 | 84.5% | 88.2% | 85.6% | 41.7% | 43.4% | 36.1% | 49.8% | 65.7% | 59.1% |
| 負債対総資産比率 | 15.5% | 11.8% | 14.4% | 58.3% | 56.6% | 63.7% | 49.8% | 33.8% | 40.3% |
| DEレシオ | 0.18倍 | 0.13倍 | 0.17倍 | 1.40倍 | 1.30倍 | 1.75倍 | 0.99倍 | 0.51倍 | 0.67倍 |
| 総資産回転率 | 0.52倍 | 0.51倍 | 0.42倍 | 0.47倍 | 0.40倍 | 0.58倍 | 0.70倍 | 0.63倍 | 0.67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）。