| 項目 | 2016.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 42億 | 43億 +2.1% | 40億 -6.5% | 49億 +21.6% | 47億 -4.2% | 42億 -10.0% | 35億 -16.3% | 13億 -63.8% | 18億 +36.9% | 25億 +44.5% |
| 営業利益 | -2億 | -4億 -72.0% | -6億 -60.7% | -5億 +26.5% | -4億 +4.4% | -6億 -29.1% | -7億 -28.4% | 37百万 +105.1% | 1億 +262.2% | 1億 -21.6% |
| 純利益 | -3億 | -5億 -62.3% | -7億 -39.4% | -6億 +11.3% | -4億 +28.3% | -9億 -114.4% | -11億 -27.1% | 40百万 +103.5% | -46百万 -215.0% | 10百万 +121.7% |
| EPS | -3.5 | -5.11 -46.0% | -6.15 -20.4% | -5.04 +18.0% | -3.15 +37.5% | -6.07 -92.7% | -6.25 -3.0% | 0.17 +102.7% | -0.19 -211.8% | 0.036 +119.1% |
| 項目 | 2016.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 57.0% | 50.5% | 35.2% | 27.4% | 28.5% | 3.8% | 2.0% | 11.0% | 11.2% |
| 負債対総資産比率 | 43.0% | 49.0% | 64.5% | 71.9% | 71.1% | 95.4% | 97.8% | 88.9% | 88.8% |
| DEレシオ | 0.75倍 | 0.96倍 | 1.82倍 | 2.56倍 | 2.46倍 | 20.74倍 | 44.41倍 | 8.05倍 | 7.91倍 |
| 総資産回転率 | 1.51倍 | 1.79倍 | 1.35倍 | 1.75倍 | 1.36倍 | 1.64倍 | 0.46倍 | 0.15倍 | 0.17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）。