| 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 | 2,019億 | 1,827億 -9.5% | 2,010億 +10.0% | 1,967億 -2.1% | 1,827億 -7.1% | 1,639億 -10.3% | 1,706億 +4.1% | 2,255億 +32.2% | 2,327億 +3.2% | 2,281億 -2.0% | 2,200億 -3.6% |
| 営業利益 | 25億 | 78億 +206.8% | 86億 +10.7% | 56億 -34.2% | 36億 -36.4% | 37億 +3.8% | -40億 -208.4% | -93億 -129.1% | -188億 -103.1% | 119億 +163.0% | 135億 +13.8% |
| 純利益 | 4億 | 61億 +1473.2% | 62億 +2.3% | 41億 -34.3% | 12億 -70.0% | 28億 +132.1% | -14億 -149.0% | -70億 -403.1% | -217億 -209.7% | 107億 +149.5% | 100億 -6.8% |
| EPS | 13.57 | 214.24 +1478.8% | 219.78 +2.6% | 144.39 -34.3% | 43.45 -69.9% | 101.14 +132.8% | -49.5 -148.9% | -249.25 -403.5% | -774.64 -210.8% | 382.82 +149.4% | 356.45 -6.9% |
| 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 | 30.4% | 31.4% | 35.9% | 39.7% | 37.3% | 41.0% | 37.6% | 36.6% | 30.4% | 35.8% |
| 負債対総資産比率 | 64.7% | 63.2% | 59.6% | 55.9% | 59.2% | 55.9% | 61.0% | 63.2% | 69.4% | 63.3% |
| DEレシオ | 1.84倍 | 1.72倍 | 1.48倍 | 1.27倍 | 1.45倍 | 1.27倍 | 1.57倍 | 1.72倍 | 2.27倍 | 1.72倍 |
| 総資産回転率 | 1.14倍 | 1.05倍 | 1.19倍 | 1.24倍 | 1.18倍 | 1.00倍 | 0.88倍 | 1.20倍 | 1.28倍 | 1.28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）。