| 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 | 2,029億 | 1,959億 -3.5% | 1,957億 -0.1% | 1,942億 -0.8% | 1,868億 -3.8% | 1,522億 -18.5% | 1,729億 +13.6% | 1,886億 +9.1% | 1,872億 -0.7% | 1,739億 -7.1% | 1,738億 -0.1% |
| 営業利益 | 139億 | 111億 -20.2% | 125億 +13.3% | 49億 -61.1% | 66億 +35.9% | -11億 -116.8% | 50億 +549.6% | -35億 -169.6% | -95億 -172.3% | 33億 +135.0% | 202億 +507.0% |
| 純利益 | 112億 | 125億 +12.2% | 97億 -22.2% | 3億 -96.5% | 35億 +918.2% | 70億 +102.3% | 46億 -34.4% | -18億 -138.5% | -86億 -386.0% | 70億 +181.0% | 122億 +74.6% |
| EPS | 158.46 | 180.26 +13.8% | 143.46 -20.4% | 5.16 -96.4% | 54.26 +951.6% | 112.57 +107.5% | 74.04 -34.2% | -29.66 -140.1% | -151.62 -411.2% | 129.65 +185.5% | 242.03 +86.7% |
| 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 | 76.6% | 77.2% | 78.0% | 76.8% | 74.0% | 66.8% | 73.5% | 73.5% | 72.0% | 70.5% |
| 負債対総資産比率 | 21.7% | 21.2% | 20.4% | 21.5% | 24.6% | 32.3% | 25.5% | 25.3% | 26.8% | 28.4% |
| DEレシオ | 0.28倍 | 0.27倍 | 0.26倍 | 0.27倍 | 0.33倍 | 0.48倍 | 0.34倍 | 0.34倍 | 0.37倍 | 0.40倍 |
| 総資産回転率 | 0.69倍 | 0.66倍 | 0.66倍 | 0.69倍 | 0.67倍 | 0.47倍 | 0.57倍 | 0.66倍 | 0.64倍 | 0.64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）。