| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.2 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 60億 | 59億 -0.5% | 67億 +13.4% | 78億 +15.5% | 72億 -7.0% | 76億 +4.9% | 85億 +11.9% | 71億 -15.7% | 77億 +8.4% | 66億 -14.3% | 103億 +55.8% |
| 営業利益 | 7億 | -9億 -234.3% | -27億 -210.0% | -33億 -21.1% | -25億 +23.0% | -9億 +63.0% | -2億 +74.2% | -9億 -288.0% | -32百万 +96.6% | -81百万 -153.1% | 4億 +648.1% |
| 純利益 | 2億 | -14億 -746.1% | 95百万 +106.8% | 17億 +1654.7% | -16億 -193.5% | -12億 +21.5% | -5億 +58.5% | -10億 -88.8% | 3億 +130.6% | -8億 -365.2% | 2億 +125.6% |
| EPS | 84.9 | -547.48 -744.9% | 37.35 +106.8% | 644.81 +1626.4% | -601.3 -193.3% | -472.2 +21.5% | -195.92 +58.5% | -369.25 -88.5% | 113.09 +130.6% | -300.1 -365.4% | 79.6 +126.5% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.2 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 20.8% | 15.4% | 15.8% | 29.1% | 25.8% | 20.2% | 17.2% | 10.5% | 12.3% | 7.0% |
| 負債対総資産比率 | 77.3% | 82.4% | 81.6% | 67.5% | 69.7% | 74.2% | 76.5% | 82.5% | 80.8% | 85.3% |
| DEレシオ | 3.40倍 | 4.67倍 | 4.44倍 | 2.08倍 | 2.30倍 | 2.87倍 | 3.25倍 | 4.72倍 | 4.21倍 | 5.80倍 |
| 総資産回転率 | 0.24倍 | 0.24倍 | 0.28倍 | 0.41倍 | 0.48倍 | 0.56倍 | 0.66倍 | 0.60倍 | 0.62倍 | 0.59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）。