| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 36億 | 40億 +11.4% | 38億 -4.5% | 45億 +19.0% | 98億 +117.1% | 114億 +15.6% | 118億 +3.5% | 90億 -23.4% | 84億 -7.4% | 83億 -0.2% |
| 営業利益 | -2億 | 2億 +205.0% | 2億 +40.2% | -2億 -198.3% | 2億 +189.7% | 7億 +249.3% | 9億 +21.0% | 2億 -73.3% | 3億 +45.8% | 2億 -45.1% |
| 純利益 | -6億 | 23百万 +104.1% | 6億 +2382.6% | -4億 -168.3% | 2億 +140.8% | 5億 +215.1% | 6億 +22.4% | -1億 -116.3% | 95百万 +195.0% | 93百万 -2.1% |
| EPS | -259.4 | 10.6 +104.1% | 261.07 +2362.9% | -161.78 -162.0% | 59.34 +136.7% | 186.65 +214.5% | 228.11 +22.2% | -33.5 -114.7% | 20.79 +162.1% | 19.88 -4.4% |
| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 0.9% | 1.8% | 23.2% | 10.6% | 9.9% | 16.1% | 23.3% | 39.6% | 40.6% |
| 負債対総資産比率 | 98.3% | 98.2% | 76.8% | 89.4% | 90.1% | 83.9% | 76.7% | 60.3% | 59.4% |
| DEレシオ | 58.36倍 | 55.05倍 | 3.31倍 | 8.42倍 | 9.10倍 | 5.21倍 | 3.29倍 | 1.52倍 | 1.46倍 |
| 総資産回転率 | 1.55倍 | 1.66倍 | 1.44倍 | 0.67倍 | 1.10倍 | 1.32倍 | 1.37倍 | 1.15倍 | 1.12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）。