| 項目 | 2016.6 | 2017.6 | 2018.6 | 2019.6 | 2020.6 | 2021.6 | 2022.6 | 2023.6 | 2024.6 | 2025.6 | 2026.6(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 45億 | 38億 -13.7% | 36億 -5.4% | 44億 +20.3% | 51億 +15.7% | 93億 +83.5% | 74億 -20.0% | 53億 -29.0% | 40億 -24.6% | 47億 +17.9% | 50億 +6.5% |
| 営業利益 | -7億 | -4億 +40.3% | -4億 +12.5% | 2億 +142.3% | -82百万 -150.3% | 9億 +1191.5% | 2億 -83.0% | -11億 -831.6% | -10億 +14.0% | -1億 +87.3% | 2億 +237.2% |
| 純利益 | -16億 | -6億 +64.9% | -5億 +17.7% | 1億 +128.4% | -1億 -187.7% | 8億 +797.4% | 45百万 -94.3% | -13億 -3042.2% | -11億 +15.3% | -3億 +77.4% | 1億 +145.5% |
| EPS | -78.29 | -26.5 +66.2% | -19.84 +25.1% | 5.35 +127.0% | -4.41 -182.4% | 29.25 +763.3% | 1.64 -94.4% | -47.93 -3022.6% | -40.59 +15.3% | -9.21 +77.3% | 4.21 +145.7% |
| 項目 | 2016.6 | 2017.6 | 2018.6 | 2019.6 | 2020.6 | 2021.6 | 2022.6 | 2023.6 | 2024.6 | 2025.6 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 58.3% | 64.6% | 64.2% | 72.2% | 67.1% | 56.9% | 57.1% | 53.5% | 64.8% | 76.2% |
| 負債対総資産比率 | 41.0% | 35.4% | 35.8% | 27.7% | 32.9% | 43.1% | 42.9% | 46.5% | 35.2% | 23.8% |
| DEレシオ | 0.70倍 | 0.55倍 | 0.56倍 | 0.38倍 | 0.49倍 | 0.76倍 | 0.75倍 | 0.87倍 | 0.54倍 | 0.31倍 |
| 総資産回転率 | 0.77倍 | 0.66倍 | 0.71倍 | 0.80倍 | 0.79倍 | 0.80倍 | 0.65倍 | 0.54倍 | 0.62倍 | 0.95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）。