| 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 | 8,800億 | 6,932億 -21.2% | 7,230億 +4.3% | 6,192億 -14.3% | 4,808億 -22.4% | 4,340億 -9.7% | 4,284億 -1.3% | 6,069億 +41.7% | 8,326億 +37.2% | 8,581億 +3.1% | 7,400億 -13.8% |
| 営業利益 | 497億 | -215億 -143.3% | 215億 +200.0% | 232億 +8.2% | 202億 -13.0% | 229億 +13.1% | 207億 -9.6% | 367億 +77.4% | -190億 -151.8% | -115億 +39.6% | 310億 +370.2% |
| 純利益 | 428億 | -221億 -151.5% | 166億 +175.2% | 240億 +44.7% | 41億 -82.8% | 51億 +24.9% | -356億 -791.5% | 307億 +186.3% | -78億 -125.5% | -4億 +94.9% | 300億 +7637.7% |
| EPS | 169.6 | -87.42 -151.5% | 65.75 +175.2% | 95.14 +44.7% | 16.32 -82.8% | 20.37 +24.8% | -140.77 -791.1% | 122.28 +186.9% | -32.48 -126.6% | -1.65 +94.9% | 124.09 +7620.6% |
| 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 | 60.7% | 59.1% | 57.6% | 57.7% | 58.2% | 59.4% | 55.8% | 55.7% | 48.7% | 49.8% |
| 負債対総資産比率 | 39.2% | 40.7% | 42.2% | 42.1% | 41.8% | 40.6% | 44.2% | 44.2% | 51.0% | 50.0% |
| DEレシオ | 0.64倍 | 0.69倍 | 0.73倍 | 0.73倍 | 0.72倍 | 0.68倍 | 0.79倍 | 0.79倍 | 1.04倍 | 1.00倍 |
| 総資産回転率 | 1.28倍 | 1.07倍 | 1.06倍 | 0.87倍 | 0.72倍 | 0.62倍 | 0.62倍 | 0.85倍 | 1.05倍 | 1.09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）。