| 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 | 2,233億 | 2,125億 -4.9% | 2,130億 +0.2% | 2,202億 +3.4% | 2,175億 -1.2% | 1,980億 -9.0% | 2,138億 +8.0% | 2,387億 +11.7% | 2,525億 +5.8% | 2,486億 -1.6% | 2,900億 +16.7% |
| 営業利益 | 144億 | 123億 -14.4% | 213億 +72.8% | 243億 +13.9% | 187億 -23.0% | 102億 -45.3% | 155億 +51.2% | 138億 -10.4% | 180億 +30.1% | 228億 +26.7% | 245億 +7.3% |
| 純利益 | -166億 | -50億 +70.1% | 107億 +315.6% | 200億 +86.4% | 93億 -53.4% | 69億 -26.0% | 139億 +102.4% | 120億 -14.2% | 143億 +19.2% | 180億 +25.8% | 185億 +3.0% |
| EPS | -226.6 | -67.61 +70.2% | 145.77 +315.6% | 271.69 +86.4% | 126.66 -53.4% | 93.76 -26.0% | 189.63 +102.3% | 162.75 -14.2% | 194.02 +19.2% | 244.03 +25.8% | 251.34 +3.0% |
| 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 | 37.5% | 38.6% | 39.3% | 42.0% | 44.0% | 44.4% | 44.0% | 45.7% | 48.3% | 48.5% |
| 負債対総資産比率 | 62.0% | 60.9% | 60.1% | 57.5% | 55.4% | 55.1% | 55.5% | 53.9% | 51.3% | 51.0% |
| DEレシオ | 1.63倍 | 1.56倍 | 1.51倍 | 1.35倍 | 1.24倍 | 1.23倍 | 1.25倍 | 1.17倍 | 1.05倍 | 1.04倍 |
| 総資産回転率 | 0.76倍 | 0.77倍 | 0.72倍 | 0.72倍 | 0.73倍 | 0.63倍 | 0.63倍 | 0.69倍 | 0.69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）。