| 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 | 2,117億 | 2,042億 -3.5% | 1,954億 -4.3% | 1,814億 -7.2% | 1,887億 +4.0% | 2,230億 +18.2% | 2,729億 +22.4% | 2,609億 -4.4% | 2,370億 -9.2% | 2,430億 +2.6% | 2,500億 +2.9% |
| 営業利益 | 261億 | 281億 +7.7% | 176億 -37.1% | 146億 -17.0% | 99億 -32.1% | 254億 +155.5% | 505億 +98.8% | 234億 -53.7% | -40億 -117.3% | 26億 +165.3% | 60億 +127.3% |
| 純利益 | -51億 | 3億 +106.6% | 3億 -22.8% | 64億 +2384.8% | -5億 -108.1% | 175億 +3485.3% | 296億 +69.4% | 157億 -47.0% | -76億 -148.2% | 28億 +136.6% | 70億 +153.5% |
| EPS | -89.21 | 5.84 +106.5% | 4.51 -22.8% | 111.94 +2382.0% | -9.06 -108.1% | 306.38 +3481.7% | 519.55 +69.6% | 275.52 -47.0% | -132.77 -148.2% | 48.6 +136.6% | 124.66 +156.5% |
| 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 | 65.5% | 69.1% | 64.2% | 56.0% | 47.0% | 45.6% | 48.9% | 50.3% | 49.0% | 49.0% |
| 負債対総資産比率 | 34.4% | 30.8% | 35.7% | 43.9% | 53.0% | 54.4% | 51.1% | 49.6% | 51.0% | 50.9% |
| DEレシオ | 0.52倍 | 0.44倍 | 0.56倍 | 0.78倍 | 1.13倍 | 1.19倍 | 1.04倍 | 0.99倍 | 1.04倍 | 1.04倍 |
| 総資産回転率 | 0.89倍 | 0.95倍 | 1.11倍 | 0.90倍 | 0.86倍 | 0.88倍 | 0.95倍 | 0.88倍 | 0.81倍 | 0.87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）。