| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,559億 | 1,588億 +1.8% | 1,752億 +10.4% | 1,737億 -0.9% | 1,602億 -7.7% | 1,568億 -2.1% | 1,757億 +12.0% | 2,254億 +28.3% | 2,352億 +4.4% | 1,216億 -48.3% | 788億 -35.2% |
| 営業利益 | 68億 | 59億 -12.8% | 120億 +102.8% | 105億 -12.4% | 43億 -59.1% | -12億 -127.8% | 137億 +1245.2% | 262億 +90.6% | 195億 -25.3% | -38億 -119.4% | 4億 +110.6% |
| 純利益 | 2億 | 17億 +917.0% | -114億 -756.8% | 40億 +134.7% | -56億 -240.1% | -70億 -25.1% | 32億 +146.1% | 95億 +197.5% | -81億 -185.1% | 509億 +727.9% | 0 |
| EPS | 7.05 | 71.75 +917.7% | -471.2 -756.7% | 163.7 +134.7% | -229.83 -240.4% | -287.96 -25.3% | 132.79 +146.1% | 394.87 +197.4% | -335.99 -185.1% | 2,119.53 +730.8% | — |
| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 29.0% | 29.8% | 29.8% | 31.0% | 25.7% | 35.8% | 38.8% | 36.8% | 31.1% | 56.9% |
| 負債対総資産比率 | 70.8% | 70.0% | 61.1% | 58.3% | 63.0% | 51.5% | 43.9% | 42.6% | 48.2% | 42.9% |
| DEレシオ | 2.42倍 | 2.34倍 | 1.57倍 | 1.40倍 | 1.70倍 | 1.06倍 | 0.78倍 | 0.74倍 | 0.93倍 | 0.75倍 |
| 総資産回転率 | 0.84倍 | 0.87倍 | 0.94倍 | 0.92倍 | 0.83倍 | 0.67倍 | 0.72倍 | 0.75倍 | 0.61倍 | 0.47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）。