| 項目 | 2016.9 | 2017.9 | 2018.9 | 2019.9 | 2020.9 | 2021.9 | 2022.9 | 2023.9 | 2024.9 | 2025.9 | 2026.9(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 50億 | 52億 +4.4% | 54億 +4.0% | 57億 +5.7% | 23億 -59.0% | 2億 -90.5% | 5億 +124.1% | 29億 +486.7% | 46億 +56.1% | 48億 +4.1% | 54億 +12.4% |
| 営業利益 | 65百万 | 63百万 -3.1% | 1百万 -98.4% | 2億 +14900.0% | -3億 -278.0% | -5億 -89.1% | -4億 +20.6% | -1億 +70.1% | 1億 +188.3% | 1億 +8.5% | 93百万 -19.1% |
| 純利益 | -42百万 | 1億 +423.8% | 5百万 -96.3% | 1億 +2480.0% | -70百万 -154.3% | -1億 -77.1% | -1億 +0.8% | -55百万 +55.3% | 1億 +318.2% | 1億 -5.8% | 65百万 -42.5% |
| EPS | -11.46 | 37.08 +423.6% | 1.48 -96.0% | 34.98 +2263.5% | -19.01 -154.3% | -33.6 -76.7% | -33.53 +0.2% | -15.17 +54.8% | 32.67 +315.4% | 30.87 -5.5% | 17.85 -42.2% |
| 項目 | 2016.9 | 2017.9 | 2018.9 | 2019.9 | 2020.9 | 2021.9 | 2022.9 | 2023.9 | 2024.9 | 2025.9 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 63.8% | 61.7% | 61.9% | 61.1% | 89.1% | 88.2% | 78.0% | 63.7% | 59.7% | 57.3% |
| 負債対総資産比率 | 36.2% | 38.3% | 38.1% | 38.9% | 10.9% | 11.8% | 22.0% | 36.3% | 40.4% | 42.7% |
| DEレシオ | 0.57倍 | 0.62倍 | 0.62倍 | 0.64倍 | 0.12倍 | 0.13倍 | 0.28倍 | 0.57倍 | 0.68倍 | 0.75倍 |
| 総資産回転率 | 1.61倍 | 1.52倍 | 1.63倍 | 1.68倍 | 1.06倍 | 0.11倍 | 0.23倍 | 1.12倍 | 1.57倍 | 1.49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）。