| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 2,887億 | 2,738億 -5.2% | 3,014億 +10.1% | 2,058億 -31.7% | 3,795億 +84.5% | 3,238億 -14.7% | 3,996億 +23.4% | 5,125億 +28.3% | 5,610億 +9.5% | 6,000億 +7.0% |
| 営業利益 | 65億 | -66億 -201.8% | 44億 +166.4% | 45億 +2.8% | 66億 +47.2% | 62億 -6.0% | 76億 +21.6% | 159億 +109.9% | 142億 -11.0% | 160億 +12.9% |
| 純利益 | 32億 | -87億 -371.5% | 21億 +124.5% | 22億 +3.0% | 57億 +161.0% | 41億 -29.2% | 60億 +46.9% | 70億 +17.6% | 75億 +6.7% | 75億 +0.4% |
| EPS | 203.88 | -553.49 -371.5% | 135.64 +124.5% | 139.69 +3.0% | 190.33 +36.3% | 134.85 -29.1% | 198.12 +46.9% | 232.95 +17.6% | 256.59 +10.1% | 266.73 +4.0% |
| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 45.3% | 29.6% | 33.8% | 39.4% | 35.7% | 38.6% | 32.1% | 28.8% | 27.7% |
| 負債対総資産比率 | 54.3% | 70.1% | 65.8% | 60.1% | 62.6% | 59.9% | 66.3% | 68.8% | 67.7% |
| DEレシオ | 1.19倍 | 2.34倍 | 1.93倍 | 1.51倍 | 1.67倍 | 1.50倍 | 1.96倍 | 2.21倍 | 2.10倍 |
| 総資産回転率 | 2.28倍 | 2.20倍 | 2.59倍 | 2.11倍 | 1.93倍 | 1.70倍 | 1.65倍 | 1.76倍 | 1.81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）。