| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 | 2027.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 4,777億 | 4,793億 +0.3% | 5,256億 +9.7% | 4,645億 -11.6% | 1,706億 -63.3% | 2,757億 +61.6% | 4,831億 +75.2% | 6,185億 +28.0% | 6,794億 +9.8% | 7,045億 +3.7% | 7,243億 +2.8% |
| 営業利益 | 1,132億 | 1,103億 -2.5% | 1,293億 +17.2% | 969億 -25.1% | -460億 -147.5% | 77億 +116.8% | 1,112億 +1338.0% | 1,654億 +48.8% | 1,721億 +4.0% | 1,684億 -2.1% | 1,608億 -4.5% |
| 純利益 | 824億 | 812億 -1.4% | 903億 +11.2% | 622億 -31.1% | -542億 -187.1% | 81億 +114.9% | 807億 +900.8% | 1,202億 +48.9% | 1,242億 +3.3% | 1,219億 -1.8% | 1,138億 -6.6% |
| EPS | 49.68 | 49.34 -0.7% | 54.93 +11.3% | 37.85 -31.1% | -33.1 -187.5% | 4.93 +114.9% | 49.29 +899.8% | 73.39 +48.9% | 75.62 +3.0% | 74.34 -1.7% | 69.41 -6.6% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 78.8% | 78.9% | 76.4% | 81.2% | 73.0% | 69.6% | 68.8% | 70.1% | 67.9% | 67.5% |
| 負債対総資産比率 | 21.2% | 21.1% | 23.6% | 18.8% | 27.0% | 30.4% | 31.2% | 29.9% | 32.1% | 32.5% |
| DEレシオ | 0.27倍 | 0.27倍 | 0.31倍 | 0.23倍 | 0.37倍 | 0.44倍 | 0.45倍 | 0.43倍 | 0.47倍 | 0.48倍 |
| 総資産回転率 | 0.56倍 | 0.52倍 | 0.50倍 | 0.46倍 | 0.16倍 | 0.25倍 | 0.40倍 | 0.46倍 | 0.47倍 | 0.43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）。