| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 63億 | 65億 +3.5% | 80億 +22.6% | 101億 +26.5% | 103億 +1.8% | 101億 -1.3% | 109億 +7.1% | 103億 -5.3% | 121億 +17.9% | 187億 +54.4% | 196億 +4.7% |
| 営業利益 | -1億 | 67百万 +152.8% | -2億 -359.7% | 2億 +186.2% | 54百万 -64.0% | 2億 +300.0% | 2億 +14.8% | 2億 -11.7% | 6億 +159.4% | 11億 +96.1% | 11億 +0.5% |
| 純利益 | -1億 | 1億 +178.1% | -2億 -272.0% | 1億 +166.3% | 41百万 -66.4% | 2億 +282.9% | 1億 -11.5% | 66百万 -52.5% | 4億 +478.8% | 7億 +73.0% | 6億 -12.3% |
| EPS | -9.11 | 7.08 +177.7% | -12.2 -272.3% | 8.12 +166.6% | 2.77 -65.9% | 10.43 +276.5% | 9.24 -11.4% | 4.43 -52.1% | 25.32 +471.6% | 43.74 +72.7% | 38.36 -12.3% |
| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 70.8% | 70.6% | 58.6% | 62.3% | 55.7% | 59.9% | 62.2% | 61.0% | 46.7% | 48.3% |
| 負債対総資産比率 | 29.2% | 29.4% | 41.4% | 37.7% | 44.3% | 40.1% | 37.8% | 39.0% | 53.3% | 51.4% |
| DEレシオ | 0.41倍 | 0.42倍 | 0.71倍 | 0.61倍 | 0.80倍 | 0.67倍 | 0.61倍 | 0.64倍 | 1.14倍 | 1.06倍 |
| 総資産回転率 | 1.04倍 | 1.07倍 | 1.15倍 | 1.51倍 | 1.37倍 | 1.42倍 | 1.53倍 | 1.41倍 | 1.18倍 | 1.69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）。