| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,241億 | 1,347億 +8.6% | 1,488億 +10.5% | 1,601億 +7.6% | 1,844億 +15.2% | 1,558億 -15.5% | 1,347億 -13.5% | 1,833億 +36.0% | 2,463億 +34.4% | 2,315億 -6.0% |
| 経常利益 | 0 | 0 | 0 | 0 | 0 | 0 | 463億 | 74億 -84.1% | -548億 -845.2% | 176億 +132.0% |
| 純利益 | 435億 | 438億 +0.8% | 431億 -1.8% | 361億 -16.1% | 281億 -22.1% | 290億 +2.9% | 350億 +20.8% | 87億 -75.1% | -499億 -672.4% | 205億 +141.1% |
| EPS | 372.9 | 375.9 +0.8% | 369.16 -1.8% | 309.67 -16.1% | 241.18 -22.1% | 248.27 +2.9% | 299.81 +20.8% | 74.67 -75.1% | -427.22 -672.1% | 154.26 +136.1% |
| 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 | 8.8% | 9.1% | 8.9% | 8.5% | 8.1% | 8.4% | 7.3% | 6.1% | 5.0% | 5.8% |
| 負債対総資産比率 | 91.2% | 90.8% | 91.1% | 91.5% | 92.0% | 91.7% | 92.8% | 94.0% | 94.9% | 94.1% |
| DEレシオ | 10.33倍 | 9.91倍 | 10.24倍 | 10.71倍 | 11.48倍 | 11.08倍 | 12.81倍 | 15.66倍 | 18.44倍 | 15.89倍 |
| 総資産回転率 | 0.03倍 | 0.03倍 | 0.03倍 | 0.03倍 | 0.03倍 | 0.03倍 | 0.02倍 | 0.03倍 | 0.03倍 | 0.03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。 銀行等は営業利益を経常利益で代替。