| 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 | 6,115億 | 6,037億 -1.3% | 5,109億 -15.4% | 3,420億 -33.1% | 3,859億 +12.9% | 3,154億 -18.3% | 3,111億 -1.4% | 4,302億 +38.3% | 5,060億 +17.6% | 4,570億 -9.7% | 4,900億 +7.2% |
| 営業利益 | 160億 | 157億 -2.1% | -123億 -178.6% | -1,998億 -1520.4% | 268億 +113.4% | 70億 -73.8% | 105億 +50.3% | 181億 +71.8% | -150億 -182.8% | 244億 +262.7% | 810億 +231.7% |
| 純利益 | 34億 | -411億 -1318.3% | 64億 +115.7% | -2,149億 -3435.1% | 122億 +105.7% | 80億 -34.4% | -126億 -258.0% | 152億 +220.3% | -158億 -204.2% | 270億 +270.5% | 800億 +196.4% |
| EPS | 13.03 | -158.76 -1318.4% | 24.89 +115.7% | -830.02 -3434.8% | 40.94 +104.9% | 22.76 -44.4% | -56.88 -349.9% | 50.54 +188.9% | -69.22 -237.0% | 96.05 +238.8% | 300.61 +213.0% |
| 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 | 37.9% | 33.7% | 37.5% | — | 6.3% | 11.0% | 4.0% | 5.5% | 1.1% | 5.1% |
| 負債対総資産比率 | 61.7% | 65.9% | 62.1% | — | 93.5% | 88.9% | 96.0% | 94.5% | 98.6% | 94.5% |
| DEレシオ | 1.61倍 | 1.94倍 | 1.64倍 | — | 14.44倍 | 7.97倍 | 24.09倍 | 17.22倍 | 69.26倍 | 17.11倍 |
| 総資産回転率 | 1.16倍 | 1.31倍 | 1.21倍 | 0.97倍 | 1.00倍 | 0.96倍 | 0.79倍 | 1.06倍 | 1.19倍 | 0.99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）。