| 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 | 1,636億 | 1,613億 -1.4% | 1,626億 +0.8% | 1,754億 +7.9% | 1,833億 +4.5% | 1,470億 -19.8% | 1,573億 +7.0% | 1,848億 +17.4% | 2,134億 +15.5% | 2,619億 +22.7% |
| 経常利益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 450億 |
| 純利益 | 316億 | 329億 +4.2% | 231億 -29.7% | 254億 +9.7% | 250億 -1.7% | -130億 -152.1% | 179億 +237.6% | 252億 +40.9% | 353億 +40.2% | 330億 -6.6% |
| EPS | 128.7 | 133.65 +3.8% | 94.65 -29.2% | 100.07 +5.7% | 99.63 -0.4% | -53.29 -153.5% | 77.41 +245.3% | 114.19 +47.5% | 165.17 +44.6% | 157.22 -4.8% |
| 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 | 6.0% | 6.3% | 6.4% | 5.9% | 5.6% | 5.2% | 5.0% | 5.2% | 4.8% | 5.1% |
| 負債対総資産比率 | 94.0% | 93.6% | 93.6% | 94.1% | 94.3% | 94.8% | 95.0% | 94.8% | 95.2% | 94.9% |
| DEレシオ | 15.57倍 | 14.70倍 | 14.59倍 | 15.83倍 | 16.61倍 | 18.14倍 | 18.87倍 | 18.14倍 | 19.88倍 | 18.67倍 |
| 総資産回転率 | 0.02倍 | 0.02倍 | 0.02倍 | 0.02倍 | 0.02倍 | 0.01倍 | 0.01倍 | 0.01倍 | 0.02倍 | 0.02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。