| 項目 | 2017.3 | 2018.2 | 2019.2 | 2020.2 | 2021.2 | 2022.2 | 2023.2 | 2024.2 | 2025.2 | 2026.2 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 3,949億 | 4,485億 +13.6% | 4,746億 +5.8% | 4,110億 -13.4% | 3,897億 -5.2% | 4,791億 +22.9% | 5,560億 +16.0% | 5,757億 +3.5% | 5,377億 -6.6% | 5,421億 +0.8% |
| 営業利益 | 304億 | 541億 +78.0% | 498億 -8.1% | 242億 -51.4% | 272億 +12.3% | 529億 +94.5% | 683億 +29.2% | 662億 -3.0% | 502億 -24.3% | 473億 -5.7% |
| 純利益 | 204億 | 397億 +94.9% | 412億 +3.6% | 156億 -62.2% | 189億 +21.5% | 384億 +102.6% | 518億 +35.0% | 507億 -2.1% | 570億 +12.4% | 352億 -38.2% |
| EPS | 76.6 | 149.35 +95.0% | 155.86 +4.4% | 59.42 -61.9% | 72.41 +21.9% | 146.72 +102.6% | 198.07 +35.0% | 193.87 -2.1% | 218.62 +12.8% | 135.88 -37.8% |
| 項目 | 2017.3 | 2018.2 | 2019.2 | 2020.2 | 2021.2 | 2022.2 | 2023.2 | 2024.2 | 2025.2 | 2026.2 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 51.2% | 53.5% | 54.1% | 50.7% | 50.5% | 52.1% | 53.2% | 56.9% | 58.0% | 59.5% |
| 負債対総資産比率 | 48.2% | 45.9% | 45.2% | 48.6% | 48.8% | 46.7% | 45.6% | 41.9% | 40.9% | 39.2% |
| DEレシオ | 0.93倍 | 0.85倍 | 0.83倍 | 0.95倍 | 0.95倍 | 0.88倍 | 0.84倍 | 0.72倍 | 0.69倍 | 0.65倍 |
| 総資産回転率 | 1.02倍 | 1.02倍 | 1.04倍 | 0.91倍 | 0.80倍 | 0.86倍 | 0.85倍 | 0.82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。