| 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 | 42億 | 51億 +19.6% | 56億 +9.6% | 59億 +6.9% | 61億 +2.7% | 70億 +15.4% | 64億 -9.4% | 63億 -1.1% | 64億 +1.2% | 84億 +31.9% | 88億 +4.5% |
| 営業利益 | 24百万 | 2億 +745.8% | 1億 -35.0% | 2億 +78.8% | 6億 +136.9% | 7億 +29.5% | 1億 -86.2% | -1億 -208.0% | 37百万 +134.3% | 2億 +394.6% | 4億 +118.6% |
| 純利益 | -14百万 | 3億 +2592.9% | 2億 -30.9% | 3億 +21.2% | 5億 +73.6% | 3億 -39.8% | 3億 -13.8% | 2億 -15.6% | 65百万 -70.7% | 2億 +195.4% | 3億 +43.2% |
| EPS | -3.82 | 93.72 +2553.4% | 64.69 -31.0% | 78.39 +21.2% | 136.32 +73.9% | 84.02 -38.4% | 74.64 -11.2% | 62.85 -15.8% | 18.52 -70.5% | 54.71 +195.4% | 77.96 +42.5% |
| 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 | 46.3% | 48.7% | 53.0% | 51.6% | 55.2% | 44.2% | 46.0% | 52.2% | 50.9% | 49.5% |
| 負債対総資産比率 | 53.8% | 51.3% | 47.0% | 48.4% | 44.8% | 55.9% | 54.0% | 47.8% | 49.1% | 50.5% |
| DEレシオ | 1.16倍 | 1.05倍 | 0.89倍 | 0.94倍 | 0.81倍 | 1.27倍 | 1.17倍 | 0.92倍 | 0.96倍 | 1.02倍 |
| 総資産回転率 | 1.17倍 | 1.16倍 | 1.31倍 | 1.26倍 | 1.19倍 | 1.13倍 | 0.99倍 | 1.05倍 | 1.02倍 | 1.35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）。