| 項目 | 2016.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 3,480億 | 3,237億 -7.0% | 3,316億 +2.5% | 3,666億 +10.5% | 2,777億 -24.2% | 3,209億 +15.6% | 3,896億 +21.4% | 4,679億 +20.1% | 4,289億 -8.3% | 4,900億 +14.2% |
| 営業利益 | 176億 | 177億 +0.6% | 131億 -26.2% | 276億 +111.4% | 66億 -76.3% | 320億 +389.0% | 468億 +46.0% | 568億 +21.5% | 481億 -15.3% | 400億 -16.9% |
| 純利益 | 54億 | 89億 +66.3% | 26億 -70.4% | 138億 +421.4% | 13億 -90.8% | 370億 +2806.4% | 459億 +24.1% | 331億 -28.0% | 451億 +36.3% | 375億 -16.8% |
| EPS | 22.9 | 38.1 +66.4% | 11.27 -70.4% | 58.65 +420.4% | 5.42 -90.8% | 158.85 +2830.8% | 208.07 +31.0% | 150.75 -27.5% | 209.79 +39.2% | 185.046 -11.8% |
| 項目 | 2016.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 55.3% | 65.0% | 65.1% | 64.2% | 69.0% | 67.1% | 66.0% | 54.6% | 59.1% |
| 負債対総資産比率 | 43.7% | 34.4% | 34.3% | 35.2% | 30.9% | 32.8% | 33.9% | 45.3% | 40.8% |
| DEレシオ | 0.78倍 | 0.53倍 | 0.52倍 | 0.54倍 | 0.45倍 | 0.49倍 | 0.51倍 | 0.83倍 | 0.69倍 |
| 総資産回転率 | 0.65倍 | 0.68倍 | 0.71倍 | 0.80倍 | 0.66倍 | 0.74倍 | 0.78倍 | 0.72倍 | 0.67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）。