| 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 | 5,094億 | 5,658億 +11.1% | 5,586億 -1.3% | 6,029億 +7.9% | 4,988億 -17.3% | 3,629億 -27.3% | 2,154億 -40.7% | 3,075億 +42.8% | 3,011億 -2.1% | 3,505億 +16.4% | 4,027億 +14.9% |
| 営業利益 | 115億 | 122億 +6.2% | 13億 -89.1% | 78億 +485.5% | 93億 +19.5% | 5億 -94.8% | -35億 -832.5% | 44億 +224.1% | 10億 -77.7% | 51億 +425.7% | 135億 +162.3% |
| 純利益 | 79億 | 82億 +3.6% | -23億 -127.9% | 56億 +343.1% | 58億 +4.3% | 19億 -67.1% | -22億 -215.6% | 39億 +275.1% | 4億 -89.5% | 30億 +645.2% | 65億 +114.3% |
| EPS | 53.67 | 55.59 +3.6% | -16.38 -129.5% | 41.23 +351.7% | 43.02 +4.3% | 14.16 -67.1% | -16.37 -215.6% | 28.67 +275.1% | 3.01 -89.5% | 22.39 +643.9% | 47.99 +114.3% |
| 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 | 64.7% | 60.9% | 59.2% | 61.8% | 63.8% | 67.1% | 74.5% | 69.4% | 67.5% | 65.4% |
| 負債対総資産比率 | 35.3% | 39.1% | 40.8% | 38.2% | 36.2% | 32.9% | 25.5% | 30.6% | 32.5% | 34.6% |
| DEレシオ | 0.54倍 | 0.64倍 | 0.69倍 | 0.62倍 | 0.57倍 | 0.49倍 | 0.34倍 | 0.44倍 | 0.48倍 | 0.53倍 |
| 総資産回転率 | 1.94倍 | 1.92倍 | 2.05倍 | 2.25倍 | 1.88倍 | 1.39倍 | 0.93倍 | 1.23倍 | 1.17倍 | 1.30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）。