| 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 | 2,342億 | 2,341億 -0.1% | 2,448億 +4.6% | 2,511億 +2.5% | 2,452億 -2.4% | 2,393億 -2.4% | 1,842億 -23.0% | 2,047億 +11.1% | 2,225億 +8.7% | 2,195億 -1.4% | 2,252億 +2.6% |
| 営業利益 | 236億 | 215億 -8.8% | 190億 -11.8% | 142億 -25.3% | 161億 +13.8% | 166億 +3.1% | 69億 -58.6% | -86億 -224.4% | 73億 +184.8% | 94億 +29.0% | 140億 +49.7% |
| 純利益 | 161億 | 162億 +0.6% | 147億 -9.6% | 78億 -46.8% | 109億 +40.0% | 117億 +7.3% | 97億 -17.5% | -57億 -159.1% | 153億 +368.2% | 90億 -41.3% | 100億 +11.0% |
| EPS | 394.3 | 399.3 +1.3% | 361.2 -9.5% | 199.15 -44.9% | 283.21 +42.2% | 304.56 +7.5% | 262.77 -13.7% | -166.79 -163.5% | 447.85 +368.5% | 270.37 -39.6% | 311.73 +15.3% |
| 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 | 53.9% | 57.7% | 59.4% | 59.2% | 61.3% | 61.8% | 60.7% | 51.2% | 54.5% | 54.1% |
| 負債対総資産比率 | 45.6% | 41.8% | 40.1% | 40.2% | 38.1% | 37.6% | 38.6% | 48.2% | 44.8% | 45.1% |
| DEレシオ | 0.84倍 | 0.72倍 | 0.67倍 | 0.67倍 | 0.62倍 | 0.60倍 | 0.63倍 | 0.93倍 | 0.81倍 | 0.82倍 |
| 総資産回転率 | 0.72倍 | 0.69倍 | 0.72倍 | 0.77倍 | 0.76倍 | 0.73倍 | 0.56倍 | 0.57倍 | 0.62倍 | 0.62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）。