| 項目 | 2016.3 | 2017.3 | 2018.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,472億 | 1,372億 -6.8% | 1,349億 -1.7% | 1,119億 -17.1% | 984億 -12.1% | 834億 -15.2% | 1,241億 +48.7% | 1,350億 +8.8% | 1,592億 +17.9% | 1,600億 +0.5% |
| 営業利益 | 66億 | -93億 -240.4% | -194億 -108.3% | -160億 +17.5% | -105億 +34.6% | -95億 +9.0% | 96億 +200.7% | 165億 +71.9% | 295億 +78.7% | 260億 -11.8% |
| 純利益 | 73億 | -113億 -254.7% | -206億 -81.8% | -180億 +12.3% | -188億 -4.1% | -84億 +55.2% | 112億 +233.0% | 200億 +78.3% | 262億 +31.5% | 180億 -31.4% |
| EPS | 106.02 | -163.88 -254.6% | -297.85 -81.7% | -261.05 +12.4% | -271.84 -4.1% | -121.88 +55.2% | 161.85 +232.8% | 287.86 +77.9% | 378.35 +31.4% | 259.25 -31.5% |
| 項目 | 2016.3 | 2017.3 | 2018.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 50.7% | 46.8% | 38.8% | 40.2% | 35.9% | 29.8% | 39.8% | 45.4% | 50.0% |
| 負債対総資産比率 | 48.7% | 52.8% | 60.9% | 59.4% | 63.8% | 70.0% | 60.0% | 54.3% | 49.7% |
| DEレシオ | 0.95倍 | 1.12倍 | 1.56倍 | 1.46倍 | 1.76倍 | 2.33倍 | 1.50倍 | 1.19倍 | 0.99倍 |
| 総資産回転率 | 0.69倍 | 0.66倍 | 0.69倍 | 0.81倍 | 0.88倍 | 0.67倍 | 0.99倍 | 0.77倍 | 0.76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）。