| 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 | 2,796億 | 2,707億 -3.2% | 3,475億 +28.4% | 3,267億 -6.0% | 2,876億 -12.0% | 2,893億 +0.6% | 1,678億 -42.0% | 2,262億 +34.8% | 2,365億 +4.6% | 2,108億 -10.8% | 2,100億 -0.4% |
| 営業利益 | 32億 | 29億 -10.2% | 38億 +30.8% | 50億 +33.9% | 24億 -53.1% | 10億 -56.8% | 60億 +485.9% | 110億 +83.5% | 130億 +18.1% | 90億 -31.0% | 70億 -21.9% |
| 純利益 | 18億 | 17億 -8.8% | 21億 +25.9% | 16億 -21.2% | -75百万 -104.6% | -21億 -2744.0% | 24億 +214.3% | 52億 +113.4% | 34億 -34.6% | 43億 +25.6% | 30億 -29.8% |
| EPS | 69.26 | 63.14 -8.8% | 79.49 +25.9% | 62.61 -21.2% | -2.89 -104.6% | -81.64 -2724.9% | 93.26 +214.2% | 199.04 +113.4% | 130.07 -34.7% | 163.3 +25.5% | 114.61 -29.8% |
| 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 | 37.9% | 33.1% | 31.7% | 33.9% | 32.2% | 31.5% | 28.8% | 27.1% | 29.1% | 37.7% |
| 負債対総資産比率 | 56.5% | 62.3% | 63.8% | 61.2% | 63.3% | 64.5% | 67.9% | 69.8% | 67.6% | 58.2% |
| DEレシオ | 1.30倍 | 1.65倍 | 1.76倍 | 1.58倍 | 1.73倍 | 1.82倍 | 2.11倍 | 2.32倍 | 2.09倍 | 1.39倍 |
| 総資産回転率 | 2.62倍 | 2.15倍 | 2.56倍 | 2.55倍 | 2.19倍 | 2.28倍 | 1.13倍 | 1.29倍 | 1.36倍 | 1.46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）。