| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 27億 | 30億 +14.1% | 35億 +16.0% | 35億 -0.2% | 35億 -0.4% | 46億 +32.5% | 61億 +31.1% | 74億 +21.8% | 92億 +24.8% | 116億 +25.9% |
| 営業利益 | -17億 | -11億 +35.7% | -5億 +54.1% | -7億 -33.5% | -2億 +63.0% | 3億 +212.5% | 7億 +165.2% | 11億 +53.9% | 10億 -15.5% | 11億 +17.9% |
| 純利益 | -22億 | -23億 -6.8% | -5億 +78.7% | -8億 -68.3% | -3億 +67.5% | 3億 +207.7% | 7億 +134.7% | 14億 +97.8% | 8億 -37.8% | 8億 -10.1% |
| EPS | -15.16 | -15.14 +0.1% | -3.13 +79.3% | -5.17 -65.2% | -1.66 +67.9% | 1.79 +207.8% | 4.19 +134.1% | 8.27 +97.4% | 5.12 -38.1% | 4.58 -10.5% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 35.0% | 43.6% | 37.5% | 36.0% | 14.2% | 33.6% | 46.1% | 62.8% | 50.4% | 37.6% |
| 負債対総資産比率 | 63.4% | 55.9% | 61.1% | 63.0% | 81.6% | 59.6% | 49.5% | 32.4% | 47.3% | 61.3% |
| DEレシオ | 1.73倍 | 1.27倍 | 1.57倍 | 1.70倍 | 4.45倍 | 1.48倍 | 0.98倍 | 0.48倍 | 0.90倍 | 1.58倍 |
| 総資産回転率 | 0.55倍 | 1.48倍 | 2.09倍 | 2.37倍 | 1.88倍 | 2.38倍 | 2.00倍 | 1.68倍 | 1.26倍 | 0.97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。