| 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 | 2,967億 | 2,571億 -13.3% | 2,685億 +4.4% | 2,473億 -7.9% | 2,392億 -3.3% | 2,027億 -15.3% | 2,374億 +17.1% | 2,605億 +9.7% | 2,768億 +6.3% | 3,047億 +10.1% | 3,280億 +7.6% |
| 営業利益 | 133億 | 75億 -43.7% | 108億 +44.7% | 94億 -13.3% | 61億 -34.7% | 22億 -64.2% | 88億 +299.7% | 112億 +28.1% | 147億 +31.2% | 212億 +44.1% | 290億 +36.5% |
| 純利益 | 121億 | 54億 -55.6% | 115億 +114.0% | 92億 -19.9% | 34億 -63.3% | 35億 +2.4% | 64億 +84.6% | 50億 -21.6% | 101億 +99.9% | 133億 +32.5% | 200億 +50.2% |
| EPS | 146.9 | 65.35 -55.5% | 140 +114.2% | 112.21 -19.9% | 41.18 -63.3% | 42.15 +2.4% | 77.78 +84.5% | 60.93 -21.7% | 122.17 +100.5% | 163.09 +33.5% | 244.705 +50.0% |
| 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 | 28.7% | 29.8% | 33.8% | 36.0% | 34.4% | 34.9% | 36.7% | 36.5% | 39.6% | 42.2% |
| 負債対総資産比率 | 68.8% | 67.4% | 65.8% | 63.6% | 65.2% | 64.6% | 62.9% | 63.0% | 59.8% | 57.2% |
| DEレシオ | 2.20倍 | 2.07倍 | 1.92倍 | 1.74倍 | 1.88倍 | 1.83倍 | 1.69倍 | 1.70倍 | 1.49倍 | 1.34倍 |
| 総資産回転率 | 0.90倍 | 0.78倍 | 0.87倍 | 0.82倍 | 0.80倍 | 0.63倍 | 0.72倍 | 0.73倍 | 0.74倍 | 0.83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）。