| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 2,993億 | 3,007億 +0.5% | 3,076億 +2.3% | 2,913億 -5.3% | 2,736億 -6.1% | 2,821億 +3.1% | 3,369億 +19.4% | 3,595億 +6.7% | 3,703億 +3.0% | 3,569億 -3.6% |
| 営業利益 | 58億 | 69億 +20.1% | 73億 +4.6% | 41億 -43.8% | 49億 +19.9% | 91億 +85.0% | 216億 +138.9% | 182億 -15.8% | 218億 +19.6% | 205億 -5.7% |
| 純利益 | -67億 | 24億 +135.6% | 38億 +60.8% | 10億 -75.2% | 22億 +125.8% | 59億 +172.7% | 162億 +176.3% | 130億 -19.8% | 203億 +55.8% | 168億 -17.2% |
| EPS | -48.42 | 17.23 +135.6% | 25 +45.1% | 5.82 -76.7% | 13.14 +125.8% | 35.89 +173.1% | 99.27 +176.6% | 84.34 -15.0% | 135.17 +60.3% | 115.21 -14.8% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 21.4% | 21.1% | 24.7% | 22.6% | 24.5% | 28.3% | 33.0% | 36.2% | 39.9% | 41.4% |
| 負債対総資産比率 | 76.5% | 77.6% | 73.9% | 76.0% | 74.1% | 70.1% | 65.3% | 61.7% | 58.1% | 56.9% |
| DEレシオ | 3.26倍 | 3.46倍 | 2.84倍 | 3.16倍 | 2.86倍 | 2.34倍 | 1.89倍 | 1.61倍 | 1.38倍 | 1.32倍 |
| 総資産回転率 | 1.14倍 | 1.25倍 | 1.23倍 | 1.17倍 | 1.04倍 | 1.00倍 | 1.13倍 | 1.13倍 | 1.18倍 | 1.03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。