| 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 | 1,498億 | 1,480億 -1.2% | 1,436億 -2.9% | 1,384億 -3.7% | 1,380億 -0.2% | 1,356億 -1.7% | 1,245億 -8.2% | 1,267億 +1.8% | 1,331億 +5.0% | 1,506億 +13.2% | 2,359億 +56.6% |
| 経常利益 | 0 | 0 | 0 | 0 | 0 | 0 | 192億 | 173億 -10.1% | 186億 +7.5% | 281億 +50.9% | 375億 +33.6% |
| 純利益 | 180億 | 167億 -7.3% | 137億 -18.1% | 141億 +3.3% | 76億 -46.5% | 94億 +24.6% | 118億 +24.8% | 96億 -17.9% | 128億 +33.0% | 206億 +60.6% | 256億 +24.2% |
| EPS | 45.16 | 41.87 -7.3% | 34.3 -18.1% | 35.8 +4.4% | 19.39 -45.8% | 24.25 +25.1% | 30.26 +24.8% | 25.03 -17.3% | 33.33 +33.2% | 53.92 +61.8% | 68.04 +26.2% |
| 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 | 4.5% | 4.4% | 4.4% | 4.2% | 4.0% | 3.6% | 3.0% | 3.2% | 3.3% | 2.8% |
| 負債対総資産比率 | 95.4% | 95.5% | 95.5% | 95.7% | 95.9% | 96.3% | 96.9% | 96.7% | 96.6% | 97.1% |
| DEレシオ | 20.73倍 | 21.26倍 | 21.05倍 | 22.18倍 | 23.39倍 | 25.91倍 | 31.17倍 | 29.74倍 | 28.60倍 | 33.98倍 |
| 総資産回転率 | 0.02倍 | 0.02倍 | 0.02倍 | 0.01倍 | 0.01倍 | 0.01倍 | 0.01倍 | 0.01倍 | 0.01倍 | 0.01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。 末尾の半透明バーは会社予想（最新開示）。