| 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 | 2,998億 | 4,319億 +44.1% | 3,357億 -22.3% | 2,950億 -12.1% | 2,191億 -25.7% | 1,840億 -16.0% | 2,030億 +10.3% | 1,929億 -5.0% | 2,608億 +35.2% | 2,781億 +6.6% | 1,850億 -33.5% |
| 営業利益 | 111億 | -20億 -118.1% | -330億 -1540.2% | -56億 +83.0% | 19億 +133.7% | 16億 -14.6% | 30億 +83.5% | 48億 +60.8% | 67億 +40.9% | 26億 -61.4% | 15億 -42.1% |
| 純利益 | 30億 | 15億 -51.5% | -268億 -1923.8% | -8億 +97.0% | 17億 +303.4% | 8億 -51.1% | 16億 +99.0% | 16億 +1.7% | 98億 +496.3% | 20億 -79.4% | 50億 +147.5% |
| EPS | 79.25 | 38.4 -51.5% | -700.3 -1923.7% | -20.51 +97.1% | 28.4 +238.5% | 13.91 -51.0% | 27.65 +98.8% | 28.11 +1.7% | 167.59 +496.2% | 34.49 -79.4% | 85.35 +147.5% |
| 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 | 15.8% | 16.2% | 9.9% | 15.1% | 17.2% | 18.3% | 18.4% | 19.1% | 22.4% | 20.9% |
| 負債対総資産比率 | 84.1% | 83.8% | 90.0% | 84.8% | 82.8% | 81.6% | 81.5% | 80.8% | 77.6% | 79.0% |
| DEレシオ | 5.31倍 | 5.18倍 | 9.05倍 | 5.59倍 | 4.80倍 | 4.45倍 | 4.40倍 | 4.22倍 | 3.46倍 | 3.76倍 |
| 総資産回転率 | 0.93倍 | 1.36倍 | 1.33倍 | 1.23倍 | 1.05倍 | 0.84倍 | 0.84倍 | 0.75倍 | 0.91倍 | 0.97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）。