| 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 | 2,402億 | 2,528億 +5.2% | 2,548億 +0.8% | 2,503億 -1.8% | 2,177億 -13.0% | 1,614億 -25.9% | 1,660億 +2.8% | 1,835億 +10.6% | 1,937億 +5.5% | 1,948億 +0.6% | 1,970億 +1.1% |
| 営業利益 | 213億 | 202億 -5.3% | 206億 +1.9% | 146億 -29.0% | 8億 -94.4% | -144億 -1860.9% | 22億 +115.1% | 71億 +226.0% | 119億 +67.6% | 126億 +5.5% | 140億 +11.3% |
| 純利益 | 119億 | 116億 -2.5% | 115億 -0.9% | 57億 -50.1% | -169億 -395.3% | -389億 -130.1% | 14億 +103.5% | 43億 +216.9% | 101億 +135.8% | 94億 -6.9% | 95億 +1.1% |
| EPS | 72.69 | 73.35 +0.9% | 74.94 +2.2% | 38.11 -49.1% | -112.8 -396.0% | -260.44 -130.9% | 9.04 +103.5% | 28.62 +216.6% | 67.46 +135.7% | 63.44 -6.0% | 66.927 +5.5% |
| 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 | 58.6% | 59.0% | 57.2% | 56.6% | 52.1% | 48.8% | 49.9% | 49.5% | 52.8% | 55.8% |
| 負債対総資産比率 | 40.8% | 40.3% | 42.0% | 42.6% | 46.9% | 50.1% | 49.0% | 49.4% | 46.1% | 43.0% |
| DEレシオ | 0.69倍 | 0.67倍 | 0.72倍 | 0.74倍 | 0.88倍 | 1.00倍 | 0.96倍 | 0.98倍 | 0.86倍 | 0.75倍 |
| 総資産回転率 | 0.60倍 | 0.65倍 | 0.64倍 | 0.64倍 | 0.58倍 | 0.49倍 | 0.51倍 | 0.55倍 | 0.58倍 | 0.61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）。