| 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 | 1,909億 | 1,609億 -15.7% | 1,848億 +14.9% | 1,403億 -24.1% | 1,073億 -23.5% | 852億 -20.6% | 911億 +6.9% | 1,213億 +33.2% | 1,224億 +0.9% | 1,376億 +12.4% | 1,350億 -1.9% |
| 営業利益 | 104億 | 30億 -71.4% | 93億 +214.1% | 39億 -57.7% | 21億 -47.6% | 0 | -78億 | 24億 +131.5% | 44億 +80.4% | 68億 +54.0% | 70億 +3.0% |
| 純利益 | 68億 | 11億 -84.1% | 43億 +292.0% | -20億 -147.5% | 16億 +177.2% | -34億 -314.9% | -70億 -108.7% | 8億 +112.1% | 23億 +171.7% | 39億 +69.4% | 45億 +15.3% |
| EPS | 255.44 | 41.16 -83.9% | 165.78 +302.8% | -83.21 -150.2% | 69.15 +183.1% | -148.47 -314.7% | -315.53 -112.5% | 38.23 +112.1% | 103.7 +171.3% | 174.98 +68.7% | 201.09 +14.9% |
| 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 | 63.7% | 58.2% | 61.2% | 59.5% | 66.5% | 65.6% | 54.7% | 55.0% | 56.5% | 57.0% |
| 負債対総資産比率 | 32.1% | 37.6% | 34.1% | 35.0% | 27.0% | 27.5% | 40.1% | 39.1% | 37.4% | 35.7% |
| DEレシオ | 0.47倍 | 0.60倍 | 0.52倍 | 0.54倍 | 0.37倍 | 0.38倍 | 0.67倍 | 0.64倍 | 0.60倍 | 0.55倍 |
| 総資産回転率 | 1.93倍 | 1.57倍 | 1.82倍 | 1.54倍 | 1.33倍 | 1.10倍 | 1.06倍 | 1.31倍 | 1.19倍 | 1.29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）。