| 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 | 1.0兆 | 9,924億 -1.5% | 1.0兆 +5.4% | 1.1兆 +2.1% | 1.0兆 -2.3% | 1.0兆 -3.5% | 1.0兆 +3.7% | 1.2兆 +10.3% | 1.2兆 +1.3% | 1.2兆 +1.3% | 1.2兆 +1.5% |
| 営業利益 | 226億 | 238億 +5.0% | 176億 -25.9% | 196億 +11.4% | 350億 +78.7% | 192億 -45.1% | 121億 -37.1% | -269億 -322.1% | 173億 +164.3% | 197億 +14.1% | 300億 +52.2% |
| 純利益 | 24億 | 84億 +246.5% | 78億 -6.6% | -352億 -548.8% | 142億 +140.4% | 32億 -77.5% | 20億 -37.7% | -504億 -2633.0% | 227億 +145.1% | 45億 -80.0% | 100億 +120.3% |
| EPS | 20.95 | 72.57 +246.4% | 67.8 -6.6% | -304.34 -548.9% | 122.89 +140.4% | 27.67 -77.5% | 17.23 -37.7% | -436.28 -2632.1% | 197.09 +145.2% | 39.33 -80.0% | 86.63 +120.3% |
| 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 | 30.3% | 31.0% | 30.5% | 27.7% | 27.5% | 26.7% | 26.0% | 23.7% | 27.1% | 28.3% |
| 負債対総資産比率 | 69.5% | 68.7% | 69.1% | 71.6% | 71.6% | 72.6% | 73.2% | 75.1% | 71.4% | 70.0% |
| DEレシオ | 2.28倍 | 2.19倍 | 2.23倍 | 2.52倍 | 2.53倍 | 2.64倍 | 2.74倍 | 3.01倍 | 2.49倍 | 2.34倍 |
| 総資産回転率 | 0.72倍 | 0.71倍 | 0.73倍 | 0.77倍 | 0.77倍 | 0.65倍 | 0.64倍 | 0.69倍 | 0.67倍 | 0.69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）。