| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 2,003億 | 1,672億 -16.5% | 1,610億 -3.7% | 1,737億 +7.9% | 1,897億 +9.2% | 2,198億 +15.9% | 2,136億 -2.8% | 2,839億 +32.9% | 3,305億 +16.4% | 3,450億 +4.4% |
| 営業利益 | 118億 | 62億 -47.4% | 29億 -53.5% | 40億 +38.2% | 87億 +118.9% | 99億 +13.3% | 66億 -33.6% | 172億 +162.9% | 206億 +19.7% | 231億 +12.0% |
| 純利益 | 60億 | -74億 -223.2% | 18億 +123.5% | 31億 +75.5% | 69億 +123.3% | 74億 +7.7% | 48億 -34.5% | 105億 +117.5% | 149億 +41.8% | 178億 +19.4% |
| EPS | 72.22 | -88.97 -223.2% | 20.93 +123.5% | 36.75 +75.6% | 87.66 +138.5% | 95.7 +9.2% | 56.14 -41.3% | 127.73 +127.5% | 187.94 +47.1% | 228.37 +21.5% |
| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 36.0% | 35.1% | 35.3% | 33.7% | 36.9% | 40.4% | 39.1% | 35.0% | 35.6% |
| 負債対総資産比率 | 63.8% | 64.6% | 64.4% | 66.0% | 62.7% | 59.3% | 60.6% | 64.6% | 63.9% |
| DEレシオ | 1.76倍 | 1.83倍 | 1.81倍 | 1.94倍 | 1.68倍 | 1.46倍 | 1.54倍 | 1.82倍 | 1.77倍 |
| 総資産回転率 | 1.02倍 | 0.91倍 | 0.85倍 | 0.86倍 | 0.93倍 | 1.03倍 | 0.94倍 | 1.04倍 | 1.11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）。