| 項目 | 2016.10 | 2017.10 | 2018.10 | 2019.10 | 2020.10 | 2021.10 | 2022.10 | 2023.10 | 2024.10 | 2025.10 | 2026.10(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,944億 | 2,330億 +19.8% | 2,985億 +28.1% | 3,174億 +6.3% | 2,689億 -15.3% | 2,511億 -6.6% | 2,903億 +15.6% | 3,301億 +13.7% | 3,709億 +12.4% | 4,062億 +9.5% | 4,100億 +0.9% |
| 営業利益 | 215億 | 205億 -4.4% | 225億 +9.9% | 223億 -1.0% | -147億 -165.8% | -80億 +45.3% | 207億 +357.1% | 320億 +54.7% | 387億 +21.0% | 376億 -2.9% | 415億 +10.5% |
| 純利益 | 140億 | 134億 -3.8% | 139億 +3.1% | 123億 -10.9% | -467億 -477.8% | -117億 +75.0% | 25億 +121.2% | 175億 +608.5% | 186億 +6.2% | 159億 -14.5% | 260億 +63.3% |
| EPS | 95.75 | 91.67 -4.3% | 91.88 +0.2% | 79.79 -13.2% | -302 -478.5% | -75.45 +75.0% | 15.22 +120.2% | 102.87 +575.9% | 109.2 +6.2% | 93.28 -14.6% | 152.31 +63.3% |
| 項目 | 2016.10 | 2017.10 | 2018.10 | 2019.10 | 2020.10 | 2021.10 | 2022.10 | 2023.10 | 2024.10 | 2025.10 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 47.7% | 30.5% | 33.3% | 30.8% | 10.5% | 5.1% | 13.0% | 18.9% | 26.4% | 27.7% |
| 負債対総資産比率 | 52.1% | 69.3% | 66.5% | 69.0% | 89.5% | 94.9% | 87.0% | 81.0% | 73.6% | 72.3% |
| DEレシオ | 1.09倍 | 2.25倍 | 1.99倍 | 2.23倍 | 8.50倍 | 18.45倍 | 6.68倍 | 4.28倍 | 2.78倍 | 2.61倍 |
| 総資産回転率 | 1.27倍 | 0.91倍 | 1.05倍 | 1.08倍 | 0.91倍 | 0.79倍 | 0.94倍 | 1.07倍 | 1.25倍 | 1.15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）。