| 項目 | 2016.5 | 2017.5 | 2018.5 | 2019.5 | 2020.5 | 2021.5 | 2022.5 | 2023.5 | 2024.5 | 2025.5 | 2026.5(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 2,637億 | 2,804億 +6.3% | 3,114億 +11.1% | 3,270億 +5.0% | 3,250億 -0.6% | 3,345億 +2.9% | 3,661億 +9.4% | 3,726億 +1.8% | 3,567億 -4.3% | 3,092億 -13.3% | 3,100億 +0.2% |
| 営業利益 | 39億 | 45億 +16.3% | 65億 +45.7% | 95億 +44.7% | 106億 +11.7% | 199億 +88.5% | 221億 +10.7% | 144億 -34.9% | 68億 -52.7% | -12億 -118.2% | 5億 +140.4% |
| 純利益 | 2億 | -1億 -153.1% | 13億 +1098.4% | 20億 +53.3% | 6億 -69.9% | 68億 +1042.1% | 86億 +27.1% | 61億 -29.3% | 959億 +1472.2% | -87億 -109.0% | 5億 +105.8% |
| EPS | 6.62 | -3.52 -153.2% | 34.94 +1092.6% | 50.52 +44.6% | 15.21 -69.9% | 173.36 +1039.8% | 220.19 +27.0% | 155.7 -29.3% | 2,447.56 +1472.0% | -221.8 -109.1% | 13.405 +106.0% |
| 項目 | 2016.5 | 2017.5 | 2018.5 | 2019.5 | 2020.5 | 2021.5 | 2022.5 | 2023.5 | 2024.5 | 2025.5 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 22.2% | 20.1% | 20.9% | 23.7% | 22.7% | 25.2% | 24.5% | 19.6% | 49.3% | 50.9% |
| 負債対総資産比率 | 68.7% | 70.3% | 70.0% | 66.3% | 69.9% | 67.2% | 67.0% | 74.0% | 48.6% | 46.7% |
| DEレシオ | 2.19倍 | 2.37倍 | 2.33倍 | 1.97倍 | 2.32倍 | 2.05倍 | 2.03倍 | 2.85倍 | 0.95倍 | 0.88倍 |
| 総資産回転率 | 3.09倍 | 2.96倍 | 2.76倍 | 2.74倍 | 2.31倍 | 2.21倍 | 1.80倍 | 1.35倍 | 1.18倍 | 1.17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）。