| 項目 | 2016.4 | 2017.4 | 2018.4 | 2019.4 | 2020.4 | 2021.4 | 2022.4 | 2023.4 | 2024.4 | 2025.4 | 2026.4(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 16億 | 22億 +32.6% | 19億 -11.1% | 28億 +48.3% | 23億 -17.5% | 13億 -45.8% | 18億 +38.4% | 23億 +30.0% | 17億 -27.2% | 22億 +34.1% | 23億 +2.8% |
| 営業利益 | -19百万 | 1億 +815.8% | -3億 -288.2% | 3億 +223.4% | 44百万 -86.1% | -3億 -729.5% | 18百万 +106.5% | 1億 +488.9% | -2億 -319.8% | 1億 +146.4% | 1億 +11.1% |
| 純利益 | -25百万 | 1億 +524.0% | -5億 -536.8% | 2億 +147.9% | 70百万 -68.5% | -12億 -1807.1% | 2億 +113.0% | 78百万 -49.7% | -4億 -552.6% | -1億 +59.8% | 60百万 +142.3% |
| EPS | -9.7 | 40.81 +520.7% | -143.61 -451.9% | 67.37 +146.9% | 20.24 -70.0% | -315.95 -1661.0% | 41 +113.0% | 19.96 -51.3% | -88.34 -542.6% | -35.51 +59.8% | 14.97 +142.2% |
| 項目 | 2016.4 | 2017.4 | 2018.4 | 2019.4 | 2020.4 | 2021.4 | 2022.4 | 2023.4 | 2024.4 | 2025.4 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 28.8% | 32.3% | 30.1% | 37.8% | 47.6% | 28.0% | 28.0% | 31.0% | 23.6% | 24.9% |
| 負債対総資産比率 | 62.7% | 51.7% | 62.4% | 58.3% | 48.8% | 66.5% | 66.8% | 64.6% | 71.1% | 68.1% |
| DEレシオ | 1.68倍 | 1.07倍 | 1.66倍 | 1.40倍 | 0.95倍 | 1.99倍 | 2.01倍 | 1.83倍 | 2.47倍 | 2.13倍 |
| 総資産回転率 | 0.77倍 | 0.87倍 | 0.64倍 | 0.94倍 | 0.62倍 | 0.47倍 | 0.54倍 | 0.58倍 | 0.45倍 | 0.75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）。