| 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 | 831億 | 826億 -0.6% | 788億 -4.6% | 940億 +19.4% | 934億 -0.7% | 1,083億 +16.1% | 1,253億 +15.6% | 1,383億 +10.4% | 1,609億 +16.3% | 1,993億 +23.9% |
| 経常利益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 605億 |
| 純利益 | 255億 | 37億 -85.6% | 49億 +33.6% | 77億 +55.8% | 42億 -45.7% | 182億 +337.0% | 212億 +16.3% | 257億 +21.3% | 314億 +22.3% | 424億 +35.1% |
| EPS | 830.61 | 112.94 -86.4% | 153.52 +35.9% | 244.21 +59.1% | 128.87 -47.2% | 591.2 +358.8% | 693 +17.2% | 839.6 +21.2% | 1,027.69 +22.4% | 1,379.11 +34.2% |
| 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 | 5.0% | 5.3% | 5.4% | 5.3% | 5.2% | 4.9% | 4.8% | 5.0% | 5.2% | 5.7% |
| 負債対総資産比率 | 94.9% | 94.7% | 94.5% | 94.6% | 94.8% | 95.0% | 95.2% | 94.9% | 94.8% | 94.2% |
| DEレシオ | 18.68倍 | 17.84倍 | 17.33倍 | 17.68倍 | 18.05倍 | 19.18倍 | 19.62倍 | 18.70倍 | 18.11倍 | 16.28倍 |
| 総資産回転率 | 0.01倍 | 0.02倍 | 0.01倍 | 0.02倍 | 0.02倍 | 0.02倍 | 0.02倍 | 0.02倍 | 0.02倍 | 0.03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。 銀行等は営業利益を経常利益で代替。