| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 3,141億 | 2,665億 -15.2% | 3,004億 +12.7% | 2,911億 -3.1% | 2,960億 +1.7% | 3,235億 +9.3% | 4,011億 +24.0% | 3,705億 -7.6% | 3,694億 -0.3% | 4,200億 +13.7% |
| 営業利益 | 226億 | 71億 -68.4% | 167億 +133.9% | 101億 -39.3% | 197億 +94.2% | 386億 +96.3% | 708億 +83.3% | 476億 -32.8% | 476億 +0.1% | 610億 +28.1% |
| 純利益 | 75億 | -628億 -934.6% | 116億 +118.4% | 33億 -71.5% | 113億 +242.7% | 257億 +126.8% | 412億 +60.4% | 315億 -23.6% | 337億 +7.0% | 370億 +9.8% |
| EPS | 27.64 | -236.13 -954.3% | 41.6 +117.6% | 11.83 -71.6% | 40.54 +242.7% | 91.97 +126.9% | 147.68 +60.6% | 112.72 -23.7% | 120.66 +7.0% | 132.5 +9.8% |
| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 68.8% | 63.2% | 64.2% | 64.0% | 51.7% | 54.6% | 54.9% | 43.8% | 45.3% |
| 負債対総資産比率 | 30.4% | 35.7% | 34.6% | 34.7% | 47.2% | 44.4% | 44.2% | 55.6% | 54.0% |
| DEレシオ | 0.44倍 | 0.56倍 | 0.53倍 | 0.53倍 | 0.89倍 | 0.80倍 | 0.79倍 | 1.25倍 | 1.18倍 |
| 総資産回転率 | 0.66倍 | 0.66倍 | 0.69倍 | 0.69倍 | 0.57倍 | 0.56倍 | 0.60倍 | 0.33倍 | 0.34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）。