| 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 | 10億 | 11億 +11.4% | 13億 +14.7% | 11億 -14.7% | 11億 +0.8% | 12億 +10.4% | 12億 -1.1% | 10億 -18.5% | 10億 +0.4% | 12億 +16.9% | 13億 +11.4% |
| 営業利益 | -2億 | -2億 -0.4% | -1億 +47.8% | -2億 -37.2% | -1億 +14.5% | -1億 +16.2% | -56百万 +52.9% | -98百万 -75.0% | -1億 -3.1% | -46百万 +54.5% | 19百万 +141.3% |
| 純利益 | -2億 | -2億 +5.0% | -1億 +45.4% | -2億 -36.3% | -1億 +11.2% | -1億 +17.3% | -33百万 +73.4% | -1億 -212.1% | -1億 -3.9% | 12百万 +111.2% | 12百万 +0.0% |
| EPS | -62.98 | -59.68 +5.2% | -32.65 +45.3% | -44.45 -36.1% | -39.44 +11.3% | -32.81 +16.8% | -8.48 +74.2% | -25.31 -198.5% | -23.53 +7.0% | 2.55 +110.8% | 2.53 -0.8% |
| 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 | 80.5% | 75.6% | 68.4% | 67.8% | 63.1% | 53.7% | 61.9% | 65.0% | 55.3% | 57.3% |
| 負債対総資産比率 | 19.6% | 23.7% | 29.6% | 29.2% | 33.3% | 42.5% | 38.1% | 35.1% | 44.8% | 42.6% |
| DEレシオ | 0.24倍 | 0.31倍 | 0.42倍 | 0.41倍 | 0.50倍 | 0.74倍 | 0.62倍 | 0.54倍 | 0.81倍 | 0.74倍 |
| 総資産回転率 | 0.68倍 | 0.88倍 | 1.05倍 | 1.11倍 | 1.34倍 | 1.65倍 | 1.61倍 | 1.39倍 | 1.55倍 | 1.61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）。