| 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 | 6億 | 4億 -26.3% | 6億 +32.1% | 12億 +109.8% | 17億 +48.9% | 27億 +57.6% | 28億 +2.4% | 50億 +78.4% | 127億 +156.7% | 69億 -46.2% | 170億 +147.8% |
| 営業利益 | 1億 | 1億 -13.5% | 2億 +43.5% | 6億 +289.7% | 11億 +66.3% | 13億 +19.0% | 17億 +29.8% | 32億 +95.6% | 64億 +97.1% | 25億 -60.3% | 51億 +102.3% |
| 純利益 | 1億 | 2億 +36.3% | 4億 +165.6% | 4億 -0.2% | 6億 +38.5% | 11億 +87.8% | 9億 -14.6% | 18億 +100.9% | 42億 +128.3% | 65百万 -98.4% | 20億 +3040.0% |
| EPS | 2.34 | 3.2 +36.8% | 8.09 +152.8% | 6.55 -19.0% | 6.61 +0.9% | 11.31 +71.1% | 8.42 -25.6% | 17.22 +104.5% | 39.3 +128.2% | 0.61 -98.4% | 18.49 +2931.1% |
| 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 | 48.1% | 45.8% | 27.2% | 44.3% | 32.9% | 37.9% | 28.9% | 27.8% | 26.4% | 24.5% |
| 負債対総資産比率 | 51.9% | 54.0% | 72.8% | 55.2% | 66.7% | 62.0% | 71.1% | 72.2% | 73.6% | 75.5% |
| DEレシオ | 1.08倍 | 1.17倍 | 2.67倍 | 1.23倍 | 2.01倍 | 1.63倍 | 2.46倍 | 2.59倍 | 2.79倍 | 3.08倍 |
| 総資産回転率 | 0.10倍 | 0.06倍 | 0.04倍 | 0.06倍 | 0.06倍 | 0.07倍 | 0.06倍 | 0.09倍 | 0.18倍 | 0.09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）。