| 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 | 1.3兆 | 1.3兆 -2.6% | 1.3兆 +1.2% | 1.2兆 -5.7% | 1.1兆 -6.5% | 8,160億 -27.1% | 4,183億 -48.7% | 4,874億 +16.5% | 5,364億 +10.1% | 5,555億 +3.6% | 5,540億 -0.3% |
| 営業利益 | 331億 | 239億 -27.7% | 244億 +2.0% | 292億 +19.7% | 157億 -46.4% | -210億 -233.8% | 59億 +128.3% | 296億 +398.4% | 544億 +83.6% | 763億 +40.4% | 780億 +2.2% |
| 純利益 | 265億 | 150億 -43.5% | -10億 -106.4% | 135億 +1504.2% | -112億 -183.0% | -411億 -267.2% | 123億 +130.0% | 324億 +162.4% | 556億 +71.7% | 528億 -5.0% | 650億 +23.1% |
| EPS | 67.41 | 38.27 -43.2% | -2.47 -106.5% | 34.58 +1500.0% | -28.9 -183.6% | -107.96 -273.6% | 32.36 +130.0% | 84.82 +162.1% | 145.79 +71.9% | 142.42 -2.3% | 182.19 +27.9% |
| 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 | 43.6% | 43.4% | 44.9% | 46.1% | 44.3% | 41.9% | 43.8% | 44.9% | 48.5% | 49.9% |
| 負債対総資産比率 | 55.6% | 55.7% | 54.2% | 53.0% | 55.0% | 57.6% | 55.7% | 54.6% | 51.0% | 50.0% |
| DEレシオ | 1.25倍 | 1.26倍 | 1.18倍 | 1.13倍 | 1.22倍 | 1.36倍 | 1.26倍 | 1.20倍 | 1.04倍 | 1.00倍 |
| 総資産回転率 | 1.00倍 | 0.96倍 | 0.99倍 | 0.96倍 | 0.91倍 | 0.68倍 | 0.36倍 | 0.40倍 | 0.44倍 | 0.46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）。