| 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 | 61億 | 46億 -25.4% | 50億 +10.0% | 55億 +9.5% | 52億 -6.0% | 47億 -8.4% | 67億 +42.6% | 73億 +8.5% | 62億 -14.9% | 54億 -13.3% | 51億 -5.4% |
| 営業利益 | 3億 | -4億 -208.4% | -2億 +58.1% | 3億 +301.3% | -2億 -179.9% | -12百万 +95.1% | 15億 +12950.0% | 13億 -14.7% | 9億 -33.9% | 9億 +2.1% | 6億 -35.8% |
| 純利益 | -11億 | -8億 +26.5% | -10百万 +98.8% | 9億 +8980.0% | -7億 -179.6% | -83百万 +88.3% | 12億 +1533.7% | 8億 -31.1% | 7億 -10.9% | 21億 +186.6% | 7億 -68.5% |
| EPS | -579.3 | -425.8 +26.5% | -5.5 +98.7% | 460.06 +8464.7% | -366.3 -179.6% | -43.4 +88.2% | 616.71 +1521.0% | 425.29 -31.0% | 379 -10.9% | 1,085.86 +186.5% | 341.95 -68.5% |
| 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 | 32.5% | 31.8% | 34.0% | 43.4% | 37.8% | 41.3% | 47.1% | 58.6% | 62.0% | 73.2% |
| 負債対総資産比率 | 66.4% | 67.0% | 64.6% | 55.1% | 61.0% | 57.4% | 51.6% | 40.0% | 37.6% | 26.4% |
| DEレシオ | 1.97倍 | 2.03倍 | 1.82倍 | 1.23倍 | 1.56倍 | 1.35倍 | 1.07倍 | 0.67倍 | 0.60倍 | 0.36倍 |
| 総資産回転率 | 0.39倍 | 0.33倍 | 0.39倍 | 0.45倍 | 0.44倍 | 0.44倍 | 0.55倍 | 0.66倍 | 0.53倍 | 0.43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）。