| 項目 | 2016.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 5,328億 | 5,133億 -3.7% | 4,768億 -7.1% | 4,838億 +1.5% | 4,057億 -16.1% | 4,453億 +9.8% | 5,481億 +23.1% | 5,770億 +5.3% | 5,700億 -1.2% |
| 営業利益 | 16億 | 245億 +1433.2% | 180億 -26.7% | 140億 -22.3% | 83億 -40.9% | 116億 +40.0% | 159億 +37.1% | 203億 +27.7% | 140億 -30.9% |
| 純利益 | -1,034億 | 175億 +116.9% | 112億 -36.0% | 37億 -66.7% | 71億 +91.0% | 54億 -24.5% | -67億 -224.6% | 299億 +546.4% | 0 |
| EPS | -1,883.45 | 318.7 +116.9% | 204 -36.0% | 67.84 -66.7% | 129.55 +91.0% | 97.68 -24.6% | -123.92 -226.9% | 565.44 +556.3% | — |
| 項目 | 2016.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 20.4% | 29.2% | 33.0% | 30.3% | 35.5% | 36.1% | 26.1% | 31.2% |
| 負債対総資産比率 | 75.0% | 67.0% | 63.4% | 66.6% | 62.0% | 62.1% | 71.5% | 66.6% |
| DEレシオ | 3.00倍 | 2.03倍 | 1.73倍 | 1.99倍 | 1.63倍 | 1.64倍 | 2.51倍 | 1.99倍 |
| 総資産回転率 | 1.89倍 | 1.82倍 | 1.73倍 | 1.68倍 | 1.40倍 | 1.44倍 | 1.62倍 | 1.67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）。