| 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 | 7,493億 | 7,171億 -4.3% | 7,087億 -1.2% | 5,910億 -16.6% | 4,512億 -23.7% | 5,396億 +19.6% | 6,281億 +16.4% | 7,172億 +14.2% | 7,153億 -0.3% | 6,772億 -5.3% |
| 営業利益 | 8億 | 562億 +7165.6% | 827億 +47.0% | 68億 -91.8% | -562億 -933.1% | 499億 +188.8% | 549億 +10.0% | 398億 -27.6% | 24億 -93.9% | -1,124億 -4742.8% |
| 純利益 | 40億 | 348億 +776.5% | 665億 +91.3% | 77億 -88.4% | -345億 -548.4% | 427億 +223.7% | 449億 +5.3% | 326億 -27.5% | 61億 -81.2% | -861億 -1506.0% |
| EPS | 10.01 | 87.76 +776.7% | 167.86 +91.3% | 19.93 -88.1% | -93.96 -571.5% | 116.23 +223.7% | 125.46 +7.9% | 94.03 -25.1% | 17.86 -81.0% | -261.57 -1564.6% |
| 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 | 52.8% | 52.2% | 54.3% | 53.7% | 54.3% | 57.5% | 58.6% | 59.6% | 57.4% | 54.6% |
| 負債対総資産比率 | 47.2% | 47.8% | 45.7% | 46.1% | 45.6% | 42.3% | 41.1% | 40.3% | 42.4% | 45.3% |
| DEレシオ | 0.89倍 | 0.92倍 | 0.84倍 | 0.86倍 | 0.84倍 | 0.73倍 | 0.70倍 | 0.67倍 | 0.74倍 | 0.83倍 |
| 総資産回転率 | 0.74倍 | 0.65倍 | 0.62倍 | 0.59倍 | 0.46倍 | 0.52倍 | 0.60倍 | 0.63倍 | 0.64倍 | 0.63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。