| 項目 | 2016.12 | 2017.12 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 | 2026.12(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 4,605億 | 8,726億 +89.5% | 9,273億 +6.3% | 9,148億 -1.4% | 7,920億 -13.4% | 7,858億 -0.8% | 8,074億 +2.7% | 8,686億 +7.6% | 8,927億 +2.8% | 8,938億 +0.1% | 9,027億 +1.0% |
| 営業利益 | 211億 | 406億 +91.9% | 147億 -63.8% | -554億 -477.3% | -117億 +78.8% | -210億 -78.9% | -115億 +45.1% | 34億 +129.9% | 134億 +289.1% | -724億 -640.6% | 360億 +149.7% |
| 純利益 | 52億 | 252億 +381.3% | 101億 -59.9% | -580億 -672.8% | -47億 +91.9% | -25億 +46.9% | -81億 -222.4% | 19億 +123.2% | 73億 +290.6% | -508億 -794.5% | 225億 +144.3% |
| EPS | 48.05 | 144.26 +200.2% | 52.68 -63.5% | -322.22 -711.7% | -26.29 +91.8% | -13.96 +46.9% | -45 -222.3% | 10.43 +123.2% | 40.76 +290.8% | -296.51 -827.5% | 139.93 +147.2% |
| 項目 | 2016.12 | 2017.12 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 69.1% | 70.9% | 66.2% | 53.1% | 53.4% | 56.8% | 57.6% | 55.6% | 58.0% | 54.4% |
| 負債対総資産比率 | 30.8% | 29.0% | 33.8% | 46.8% | 46.6% | 43.2% | 42.4% | 44.4% | 42.0% | 45.6% |
| DEレシオ | 0.45倍 | 0.41倍 | 0.51倍 | 0.88倍 | 0.87倍 | 0.76倍 | 0.74倍 | 0.80倍 | 0.72倍 | 0.84倍 |
| 総資産回転率 | 1.22倍 | 0.99倍 | 1.06倍 | 0.96倍 | 0.84倍 | 0.91倍 | 0.98倍 | 1.03倍 | 1.11倍 | 1.28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）。