| 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 | 6,292億 | 5,808億 -7.7% | 6,039億 +4.0% | 6,128億 +1.5% | 5,562億 -9.2% | 4,992億 -10.2% | 6,006億 +20.3% | 7,635億 +27.1% | 8,325億 +9.0% | 8,404億 +0.9% | 8,500億 +1.1% |
| 営業利益 | 194億 | 299億 +54.2% | 357億 +19.4% | 369億 +3.3% | 212億 -42.5% | 131億 -38.3% | 200億 +52.9% | 348億 +74.2% | 359億 +3.0% | 165億 -54.0% | 310億 +88.0% |
| 純利益 | -498億 | 56億 +111.2% | 61億 +9.4% | 133億 +116.8% | -189億 -242.4% | -169億 +10.5% | 41億 +124.4% | -338億 -916.7% | 106億 +131.5% | -138億 -230.1% | 20億 +114.5% |
| EPS | -551.8 | 62.04 +111.2% | 47.9 -22.8% | 115.16 +140.4% | -235.96 -304.9% | -208.32 +11.7% | 24.07 +111.6% | -393.06 -1733.0% | 95.4 +124.3% | -173.2 -281.6% | 0.55 +100.3% |
| 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 | 12.7% | 15.7% | 17.0% | 16.2% | 9.6% | 7.6% | 15.5% | 10.2% | 12.3% | 10.5% |
| 負債対総資産比率 | 86.2% | 83.1% | 82.0% | 82.6% | 88.5% | 90.3% | 82.0% | 86.9% | 84.7% | 86.2% |
| DEレシオ | 6.25倍 | 4.91倍 | 4.54倍 | 4.75倍 | 7.68倍 | 9.34倍 | 4.55倍 | 6.62倍 | 5.55倍 | 6.25倍 |
| 総資産回転率 | 0.77倍 | 0.74倍 | 0.76倍 | 0.80倍 | 0.73倍 | 0.61倍 | 0.64倍 | 0.80倍 | 0.83倍 | 0.81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）。