| 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 | 4,032億 | 4,116億 +2.1% | 4,668億 +13.4% | 4,593億 -1.6% | 4,827億 +5.1% | 5,160億 +6.9% | 5,600億 +8.5% | 5,555億 -0.8% | 3,146億 -43.4% | 3,988億 +26.8% | 4,490億 +12.6% |
| 営業利益 | 369億 | 528億 +42.9% | 882億 +67.1% | 579億 -34.4% | 832億 +43.8% | 712億 -14.4% | 602億 -15.4% | -770億 -227.8% | -3,549億 -361.0% | 288億 +108.1% | 1,080億 +274.9% |
| 純利益 | 247億 | 290億 +17.4% | 534億 +84.4% | 486億 -9.0% | 408億 -16.2% | 562億 +38.0% | 564億 +0.3% | -745億 -232.1% | -3,150億 -322.7% | 236億 +107.5% | 1,020億 +331.6% |
| EPS | 62.16 | 72.97 +17.4% | 134.53 +84.4% | 122.39 -9.0% | 102.58 -16.2% | 141.5 +37.9% | 141.99 +0.3% | -187.55 -232.1% | -792.79 -322.7% | 59.49 +107.5% | 256.74 +331.6% |
| 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 | 63.1% | 58.0% | 55.9% | 59.7% | 42.3% | 44.4% | 46.5% | 35.8% | 17.2% | 22.8% |
| 負債対総資産比率 | 36.9% | 42.0% | 44.1% | 40.3% | 49.5% | 50.4% | 48.5% | 64.2% | 82.8% | 77.2% |
| DEレシオ | 0.59倍 | 0.72倍 | 0.79倍 | 0.68倍 | 0.98倍 | 1.02倍 | 0.94倍 | 1.79倍 | 4.81倍 | 3.38倍 |
| 総資産回転率 | 0.57倍 | 0.52倍 | 0.58倍 | 0.55倍 | 0.39倍 | 0.39倍 | 0.43倍 | 0.49倍 | 0.35倍 | 0.54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）。