| 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 | 8,054億 | 7,315億 -9.2% | 7,032億 -3.9% | 6,565億 -6.6% | 7,865億 +19.8% | 6,638億 -15.6% | 5,794億 -12.7% | 2,623億 -54.7% | 3,019億 +15.1% | 3,151億 +4.4% | 3,400億 +7.9% |
| 営業利益 | 118億 | 83億 -29.7% | -52億 -162.9% | -597億 -1042.9% | -621億 -4.0% | -122億 +80.3% | -100億 +18.1% | 94億 +193.5% | 196億 +109.4% | 231億 +17.8% | 350億 +51.3% |
| 純利益 | 76億 | 122億 +60.5% | -101億 -183.1% | -696億 -586.6% | -862億 -23.9% | 1億 +100.2% | -218億 -16387.3% | 156億 +171.3% | 251億 +61.1% | 391億 +56.0% | 310億 -20.7% |
| EPS | 94 | 150.9 +60.5% | -125.42 -183.1% | -861.09 -586.6% | -1,066.47 -23.9% | 1.67 +100.2% | -269.94 -16264.1% | 177.47 +165.7% | 255.73 +44.1% | 385.39 +50.7% | 307.25 -20.3% |
| 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 | 21.5% | 22.8% | 23.2% | 16.0% | 7.7% | 8.8% | 14.0% | 24.2% | 30.4% | 37.8% |
| 負債対総資産比率 | 68.6% | 66.5% | 65.3% | 72.0% | 87.5% | 87.5% | 84.6% | 74.8% | 68.6% | 61.2% |
| DEレシオ | 2.18倍 | 1.98倍 | 1.88倍 | 2.57倍 | 6.98倍 | 6.99倍 | 5.50倍 | 2.97倍 | 2.19倍 | 1.58倍 |
| 総資産回転率 | 0.74倍 | 0.67倍 | 0.68倍 | 0.66倍 | 0.94倍 | 0.87倍 | 1.42倍 | 0.60倍 | 0.65倍 | 0.70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）。