| 項目 | 2016.3 | 2017.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,835億 | 1,627億 -11.3% | 2,117億 +30.2% | 1,721億 -18.7% | 1,234億 -28.3% | 1,728億 +40.0% | 2,276億 +31.7% | 2,280億 +0.2% | 2,068億 -9.3% | 2,200億 +6.4% |
| 営業利益 | 216億 | 156億 -27.9% | 276億 +77.2% | 150億 -45.6% | 48億 -67.9% | 145億 +200.0% | 248億 +71.5% | 254億 +2.3% | 147億 -42.2% | 140億 -4.4% |
| 純利益 | 137億 | 102億 -25.2% | 185億 +80.9% | 107億 -42.2% | 21億 -80.5% | 116億 +454.5% | 192億 +65.8% | 194億 +1.0% | 96億 -50.5% | 100億 +4.3% |
| EPS | 213.65 | 159.75 -25.2% | 289.27 +81.1% | 169.65 -41.4% | 33.08 -80.5% | 183.46 +454.6% | 307.98 +67.9% | 314.9 +2.2% | 158.46 -49.7% | 165.25 +4.3% |
| 項目 | 2016.3 | 2017.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 63.9% | 66.1% | 68.0% | 77.3% | 76.9% | 71.5% | 70.8% | 76.6% | 76.3% |
| 負債対総資産比率 | 33.5% | 31.2% | 29.1% | 19.3% | 19.7% | 25.2% | 26.0% | 20.1% | 20.2% |
| DEレシオ | 0.50倍 | 0.45倍 | 0.41倍 | 0.24倍 | 0.25倍 | 0.34倍 | 0.35倍 | 0.25倍 | 0.25倍 |
| 総資産回転率 | 0.91倍 | 0.77倍 | 0.89倍 | 0.81倍 | 0.55倍 | 0.67倍 | 0.79倍 | 0.77倍 | 0.69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）。