| 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 | 21億 | 80億 +277.5% | 139億 +74.0% | 159億 +14.1% | 121億 -23.8% | 159億 +31.8% | 246億 +54.4% | 226億 -8.1% | 190億 -15.8% | 245億 +29.0% | 334億 +36.2% |
| 営業利益 | -6百万 | 1億 +2083.3% | 3億 +111.8% | 2億 -6.0% | 3億 +28.7% | 2億 -27.9% | 8億 +255.9% | 8億 +3.4% | 12億 +52.5% | 8億 -37.9% | 38億 +394.4% |
| 純利益 | -70百万 | 11百万 +115.7% | 2億 +1272.7% | 1億 -30.5% | 3億 +165.7% | 4億 +54.1% | 7億 +56.5% | 6億 -12.3% | 15億 +151.4% | 4億 -74.8% | 20億 +445.3% |
| EPS | -14.2 | 1.55 +110.9% | 20.66 +1232.9% | 14.22 -31.2% | 37.61 +164.5% | 56.78 +51.0% | 88.11 +55.2% | 78.42 -11.0% | 198.63 +153.3% | 50.36 -74.6% | 273.18 +442.5% |
| 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 | 62.2% | 32.2% | 25.8% | 25.1% | 34.3% | 26.8% | 25.2% | 30.1% | 34.1% | 33.7% |
| 負債対総資産比率 | 37.8% | 66.9% | 73.3% | 73.9% | 64.6% | 72.4% | 74.2% | 69.5% | 65.8% | 66.3% |
| DEレシオ | 0.61倍 | 2.02倍 | 2.75倍 | 2.84倍 | 1.83倍 | 2.62倍 | 2.88倍 | 2.28倍 | 1.93倍 | 1.97倍 |
| 総資産回転率 | 0.68倍 | 1.19倍 | 1.52倍 | 1.61倍 | 1.42倍 | 1.26倍 | 1.60倍 | 1.57倍 | 1.13倍 | 1.40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）。