| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2022.12 | 2023.12 | 2024.12 | 2025.12 | 2026.12(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,797億 | 1,737億 -3.3% | 1,885億 +8.5% | 2,279億 +21.0% | 1,860億 -18.4% | 2,057億 +10.5% | 1,929億 -6.2% | 2,803億 +45.3% | 2,915億 +4.0% | 3,495億 +19.9% | 4,000億 +14.5% |
| 営業利益 | 185億 | 155億 -16.1% | 158億 +2.1% | 156億 -1.3% | -42億 -126.9% | 53億 +225.1% | 72億 +36.9% | 183億 +155.2% | 238億 +29.6% | 186億 -22.0% | 250億 +34.8% |
| 純利益 | 119億 | 94億 -21.0% | 115億 +22.1% | 79億 -31.3% | -130億 -264.9% | 131億 +200.8% | 22億 -83.1% | 78億 +251.7% | 66億 -14.6% | 183億 +175.5% | 140億 -23.5% |
| EPS | 93.83 | 74.16 -21.0% | 90.52 +22.1% | 62.2 -31.3% | -102.53 -264.8% | 103.33 +200.8% | 17.43 -83.1% | 61.26 +251.5% | 52.29 -14.6% | 144.78 +176.9% | 110.8 -23.5% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 61.8% | 60.9% | 60.2% | 50.8% | 44.5% | 46.2% | 46.9% | 49.6% | 46.8% | 44.9% |
| 負債対総資産比率 | 38.0% | 38.9% | 39.4% | 48.9% | 55.1% | 53.5% | 53.0% | 50.3% | 53.2% | 55.1% |
| DEレシオ | 0.61倍 | 0.64倍 | 0.65倍 | 0.96倍 | 1.23倍 | 1.15倍 | 1.13倍 | 1.01倍 | 1.14倍 | 1.23倍 |
| 総資産回転率 | 0.78倍 | 0.71倍 | 0.74倍 | 0.73倍 | 0.57倍 | 0.60倍 | 0.54倍 | 0.77倍 | 0.72倍 | 0.76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）。