| 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 | 2,813億 | 2,661億 -5.4% | 2,649億 -0.4% | 2,437億 -8.0% | 1,933億 -20.7% | 1,340億 -30.7% | 1,355億 +1.1% | 1,540億 +13.6% | 1,663億 +8.0% | 1,617億 -2.8% | 1,594億 -1.4% |
| 営業利益 | -38億 | 42億 +212.3% | 81億 +92.8% | 2億 -97.4% | 37億 +1624.2% | -6億 -116.1% | 42億 +812.6% | 2億 -95.6% | 32億 +1604.3% | 31億 -0.9% | 50億 +60.1% |
| 純利益 | -195億 | 4億 +101.8% | 8億 +120.9% | -183億 -2435.5% | 249億 +236.1% | -119億 -147.9% | 42億 +134.9% | 10億 -76.9% | 35億 +259.6% | 2億 -95.1% | 3億 +78.6% |
| EPS | -146.31 | 2.66 +101.8% | 5.87 +120.7% | -137.09 -2435.4% | 186.34 +235.9% | -89.19 -147.9% | 31.1 +134.9% | 7.19 -76.9% | 25.84 +259.4% | 1.01 -96.1% | 1.11 +9.9% |
| 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 | 11.6% | 12.4% | 13.9% | 1.7% | 32.5% | 28.1% | 30.5% | 30.7% | 34.8% | 38.6% |
| 負債対総資産比率 | 85.3% | 85.4% | 83.8% | 95.3% | 63.8% | 67.8% | 65.0% | 64.4% | 59.8% | 56.4% |
| DEレシオ | 5.79倍 | 5.87倍 | 5.17倍 | 20.39倍 | 1.76倍 | 2.11倍 | 1.86倍 | 1.81倍 | 1.49倍 | 1.29倍 |
| 総資産回転率 | 1.38倍 | 1.32倍 | 1.36倍 | 1.45倍 | 1.30倍 | 1.01倍 | 0.97倍 | 1.09倍 | 1.11倍 | 1.26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）。