| 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 | 2,403億 | 2,071億 -13.8% | 2,306億 +11.3% | 2,680億 +16.2% | 3,188億 +19.0% | 2,401億 -24.7% | 2,491億 +3.8% | 3,365億 +35.1% | 3,259億 -3.2% | 3,891億 +19.4% | 3,470億 -10.8% |
| 営業利益 | 83億 | 7億 -91.8% | 88億 +1179.4% | 23億 -73.6% | 143億 +517.5% | 42億 -70.7% | 198億 +372.5% | 621億 +213.4% | 552億 -11.0% | 620億 +12.2% | 390億 -37.1% |
| 純利益 | 21億 | 34億 +64.7% | -310億 -999.2% | 148億 +147.7% | 268億 +81.6% | -27億 -110.2% | -310億 -1037.2% | 674億 +317.5% | 537億 -20.4% | 812億 +51.2% | 450億 -44.5% |
| EPS | 7.32 | 12.05 +64.6% | -108.34 -999.1% | 51.69 +147.7% | 93.84 +81.5% | -9.55 -110.2% | -109.13 -1042.7% | 247.33 +326.6% | 198.89 -19.6% | 314.91 +58.3% | 175.82 -44.2% |
| 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 | 59.5% | 58.6% | 60.5% | 63.6% | 64.2% | 64.0% | 78.7% | 74.9% | 76.2% | 77.4% |
| 負債対総資産比率 | 30.0% | 31.6% | 34.6% | 31.3% | 29.8% | 30.5% | 14.7% | 19.5% | 18.7% | 18.2% |
| DEレシオ | 0.43倍 | 0.46倍 | 0.53倍 | 0.46倍 | 0.42倍 | 0.44倍 | 0.17倍 | 0.24倍 | 0.23倍 | 0.22倍 |
| 総資産回転率 | 0.34倍 | 0.28倍 | 0.33倍 | 0.41倍 | 0.51倍 | 0.38倍 | 0.53倍 | 0.59倍 | 0.49倍 | 0.57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）。