| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 | 2027.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 59億 | 53億 -9.2% | 71億 +32.2% | 115億 +62.9% | 40億 -64.9% | 84億 +108.2% | 129億 +53.4% | 149億 +15.5% | 153億 +2.6% | 163億 +6.5% | 163億 +0.4% |
| 営業利益 | -11億 | -15億 -38.2% | -28億 -87.8% | 1億 +105.2% | -34億 -2379.7% | -17億 +48.3% | 2億 +113.1% | 10億 +359.2% | 13億 +21.8% | 14億 +12.7% | 14億 +0.2% |
| 純利益 | 1億 | 1億 -27.5% | 20億 +1864.1% | 1億 -94.7% | -32億 -3080.6% | 8億 +126.2% | 2億 -70.5% | 15億 +516.5% | 9億 -42.1% | 10億 +11.2% | 10億 +2.1% |
| EPS | 42.53 | 30.98 -27.2% | 605.74 +1855.3% | 32.38 -94.7% | -963.78 -3076.5% | 252.86 +126.2% | 74.71 -70.5% | 459.67 +515.3% | 268.3 -41.6% | 299.93 +11.8% | 307.391 +2.5% |
| 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 | 68.0% | 53.8% | 33.3% | 36.5% | 27.0% | 28.6% | 29.9% | 36.3% | 39.8% | 43.5% |
| 負債対総資産比率 | 32.0% | 46.2% | 66.7% | 63.5% | 73.0% | 71.4% | 70.1% | 63.7% | 60.2% | 56.5% |
| DEレシオ | 0.47倍 | 0.86倍 | 2.00倍 | 1.74倍 | 2.71倍 | 2.50倍 | 2.35倍 | 1.75倍 | 1.51倍 | 1.30倍 |
| 総資産回転率 | 0.56倍 | 0.39倍 | 0.25倍 | 0.45倍 | 0.17倍 | 0.34倍 | 0.51倍 | 0.56倍 | 0.56倍 | 0.54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）。