| 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 | 2,163億 | 2,020億 -6.6% | 2,015億 -0.2% | 2,040億 +1.2% | 1,946億 -4.6% | 1,623億 -16.6% | 1,819億 +12.1% | 2,095億 +15.2% | 1,935億 -7.7% | 1,759億 -9.1% | 1,600億 -9.1% |
| 営業利益 | 39億 | 43億 +11.4% | 18億 -58.5% | -40百万 -102.2% | 20億 +5040.0% | -18億 -189.6% | -2億 +86.0% | 10億 +490.3% | 54億 +458.9% | 46億 -15.6% | 20億 -56.2% |
| 純利益 | 22億 | 12億 -48.0% | 32億 +177.6% | 4億 -89.0% | 8億 +128.2% | -25億 -416.1% | 11億 +143.3% | -6億 -152.1% | 42億 +830.3% | 43億 +4.1% | 15億 -65.5% |
| EPS | 64.9 | 33.72 -48.0% | 93.57 +177.5% | 10.04 -89.3% | 17.96 +78.9% | -56.72 -415.8% | 24.62 +143.4% | -12.97 -152.7% | 95.28 +834.6% | 99.13 +4.0% | 34.22 -65.5% |
| 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 | 20.4% | 23.1% | 25.2% | 28.5% | 28.5% | 30.0% | 32.2% | 31.7% | 38.6% | 40.9% |
| 負債対総資産比率 | 78.6% | 76.0% | 74.3% | 71.2% | 71.5% | 70.0% | 67.8% | 68.3% | 61.4% | 59.0% |
| DEレシオ | 3.68倍 | 3.17倍 | 2.89倍 | 2.47倍 | 2.51倍 | 2.33倍 | 2.10倍 | 2.15倍 | 1.59倍 | 1.44倍 |
| 総資産回転率 | 0.90倍 | 0.86倍 | 0.85倍 | 0.88倍 | 0.92倍 | 0.78倍 | 0.84倍 | 0.92倍 | 0.82倍 | 0.84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）。