| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.6 | 2021.6 | 2022.6 | 2023.6 | 2024.6 | 2025.6 | 2026.6(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 91億 | 94億 +3.9% | 113億 +20.2% | 111億 -2.3% | 145億 +31.0% | 120億 -17.3% | 107億 -11.1% | 101億 -4.9% | 97億 -4.3% | 91億 -6.1% | 99億 +8.8% |
| 営業利益 | -5億 | -4億 +29.7% | 7億 +285.5% | 3億 -53.6% | 2億 -33.4% | 2億 +7.3% | -9億 -495.0% | -2億 +72.5% | 1億 +142.7% | 51百万 -50.0% | 2億 +194.1% |
| 純利益 | -6億 | -6億 -5.9% | 5億 +182.1% | 2億 -64.4% | 27百万 -85.4% | -92百万 -440.7% | -12億 -1238.0% | -5億 +61.9% | 3億 +158.4% | 31百万 -88.7% | 1億 +254.8% |
| EPS | -112.19 | -119.83 -6.8% | 98.45 +182.2% | 35.03 -64.4% | 5.12 -85.4% | -17.47 -441.2% | -232.7 -1232.0% | -88.65 +61.9% | 51.93 +158.6% | 6.02 -88.4% | 20.78 +245.2% |
| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.6 | 2021.6 | 2022.6 | 2023.6 | 2024.6 | 2025.6 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 48.7% | 46.2% | 49.3% | 43.5% | 51.1% | 53.2% | 38.8% | 31.1% | 40.1% | 43.0% |
| 負債対総資産比率 | 46.4% | 49.3% | 48.9% | 54.9% | 46.7% | 43.7% | 59.3% | 67.1% | 57.7% | 54.3% |
| DEレシオ | 0.86倍 | 0.97倍 | 0.96倍 | 1.22倍 | 0.88倍 | 0.78倍 | 1.46倍 | 2.04倍 | 1.36倍 | 1.19倍 |
| 総資産回転率 | 1.43倍 | 1.78倍 | 1.81倍 | 1.50倍 | 2.31倍 | 2.08倍 | 2.29倍 | 2.41倍 | 2.46倍 | 2.43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）。