| 項目 | 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 | 42億 | 82億 +95.4% | 101億 +23.0% | 112億 +11.3% | 168億 +49.9% | 60億 -64.5% | 62億 +3.5% | 72億 +17.2% | 81億 +12.8% | 98億 +20.3% |
| 営業利益 | 5億 | 10億 +105.2% | 5億 -50.6% | 5億 +13.0% | 3億 -37.8% | 3億 -7.9% | 5億 +70.5% | 7億 +25.6% | 10億 +53.8% | 11億 +9.6% |
| 純利益 | 3億 | 6億 +90.8% | 17百万 -97.0% | 21百万 +23.5% | -12億 -5861.9% | 64百万 +105.3% | 2億 +159.4% | 4億 +162.0% | 6億 +46.9% | 7億 +1.7% |
| EPS | 6.07 | 10.72 +76.6% | 0.31 -97.1% | 0.36 +16.1% | -19.74 -5583.3% | 1.06 +105.4% | 2.74 +158.5% | 7.15 +160.9% | 11.07 +54.8% | 11.689 +5.6% |
| 項目 | 2018.2 | 2019.2 | 2020.2 | 2021.2 | 2022.2 | 2023.2 | 2024.2 | 2025.2 | 2026.2 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 53.6% | 58.2% | 72.7% | 70.9% | 65.6% | 62.2% | 60.6% | 60.0% | 54.2% |
| 負債対総資産比率 | 46.3% | 41.4% | 27.3% | 29.1% | 34.3% | 37.7% | 39.4% | 40.0% | 45.7% |
| DEレシオ | 0.86倍 | 0.71倍 | 0.38倍 | 0.41倍 | 0.52倍 | 0.60倍 | 0.65倍 | 0.67倍 | 0.84倍 |
| 総資産回転率 | 1.33倍 | 0.85倍 | 0.56倍 | 0.60倍 | 0.95倍 | 0.32倍 | 0.32倍 | 0.36倍 | 0.42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）。