| 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 | 36億 | 49億 +35.8% | 50億 +2.5% | 54億 +8.7% | 43億 -21.1% | 48億 +13.0% | 50億 +4.4% | 65億 +28.4% | 59億 -8.2% | 62億 +5.0% | 66億 +6.0% |
| 営業利益 | 55百万 | 4億 +667.3% | 5億 +14.0% | 6億 +19.8% | 5億 -16.7% | 5億 +12.7% | 5億 -5.4% | 7億 +43.6% | 8億 +10.9% | 6億 -23.6% | 8億 +30.0% |
| 純利益 | -1億 | 3億 +330.4% | 3億 -13.2% | 2億 -40.7% | 3億 +103.8% | 5億 +50.9% | 6億 +19.5% | 7億 +19.4% | 6億 -10.0% | 4億 -37.7% | 6億 +49.7% |
| EPS | -19.41 | 44.43 +328.9% | 35.31 -20.5% | 20.95 -40.7% | 42.65 +103.6% | 68.22 +60.0% | 83.28 +22.1% | 99.19 +19.1% | 85.05 -14.3% | 48.51 -43.0% | 72.36 +49.2% |
| 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 | 13.0% | 19.8% | 22.2% | 23.8% | 27.6% | 38.1% | 31.4% | 39.2% | 56.5% | 59.1% |
| 負債対総資産比率 | 82.5% | 75.8% | 72.6% | 70.1% | 72.4% | 62.0% | 68.6% | 60.8% | 43.5% | 40.9% |
| DEレシオ | 4.71倍 | 3.13倍 | 2.65倍 | 2.34倍 | 2.62倍 | 1.63倍 | 2.19倍 | 1.55倍 | 0.77倍 | 0.69倍 |
| 総資産回転率 | 0.60倍 | 0.76倍 | 0.72倍 | 0.76倍 | 0.58倍 | 0.82倍 | 0.57倍 | 0.72倍 | 0.70倍 | 0.72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）。