| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 88億 | 131億 +50.1% | 132億 +0.4% | 132億 +0.3% | 118億 -10.7% | 109億 -7.6% | 69億 -37.1% | 88億 +27.9% | 93億 +6.2% | 74億 -20.5% | 81億 +10.0% |
| 営業利益 | -33億 | 4億 +111.4% | 2億 -50.4% | 4億 +107.5% | -12億 -401.3% | 1億 +112.1% | -6億 -529.8% | 7億 +211.6% | 6億 -9.2% | 6億 +4.4% | 3億 -61.0% |
| 純利益 | -51億 | 4億 +106.9% | -5億 -254.9% | 8億 +245.4% | -10億 -226.6% | 3億 +130.1% | -8億 -383.3% | 6億 +165.6% | -83百万 -114.9% | 3億 +515.7% | 7億 +97.1% |
| EPS | -584.6 | 40 +106.8% | -62.14 -255.4% | 90.3 +245.3% | -114.42 -226.7% | 34.39 +130.1% | -97.5 -383.5% | 64.01 +165.7% | -9.55 -114.9% | 42.13 +541.2% | 84.22 +99.9% |
| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 42.7% | 40.8% | 41.3% | 47.6% | 45.2% | 47.0% | 50.3% | 50.4% | 53.1% | 56.2% |
| 負債対総資産比率 | 51.1% | 53.3% | 52.2% | 47.2% | 49.1% | 47.1% | 42.7% | 42.9% | 40.1% | 36.1% |
| DEレシオ | 1.05倍 | 1.14倍 | 1.09倍 | 0.89倍 | 0.97倍 | 0.89倍 | 0.74倍 | 0.75倍 | 0.67倍 | 0.57倍 |
| 総資産回転率 | 0.48倍 | 0.66倍 | 0.71倍 | 0.73倍 | 0.70倍 | 0.66倍 | 0.49倍 | 0.59倍 | 0.61倍 | 0.51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）。