| 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 | 1,833億 | 2,051億 +11.9% | 2,254億 +9.9% | 2,509億 +11.3% | 3,130億 +24.8% | 3,336億 +6.6% | 1,566億 -53.1% | 1,237億 -21.0% | 1,326億 +7.2% | 1,429億 +7.8% | 1,500億 +5.0% |
| 営業利益 | 108億 | 133億 +22.4% | 154億 +15.8% | 179億 +16.3% | 179億 +0.0% | 125億 -30.1% | 185億 +48.1% | 227億 +22.9% | 276億 +21.4% | 304億 +10.2% | 314億 +3.2% |
| 純利益 | 72億 | 92億 +27.8% | 108億 +17.8% | 130億 +20.6% | 38億 -70.6% | 94億 +145.0% | 156億 +67.2% | 209億 +33.5% | -278億 -233.1% | 433億 +255.8% | 210億 -51.5% |
| EPS | 49.26 | 61.47 +24.8% | 71.91 +17.0% | 87.2 +21.3% | 25.35 -70.9% | 61.88 +144.1% | 102.79 +66.1% | 136.62 +32.9% | -181.93 -233.2% | 286.85 +257.7% | 140.3 -51.1% |
| 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 | 39.6% | 39.6% | 33.5% | 35.2% | 21.6% | 24.0% | 18.1% | 21.3% | 13.3% | 22.5% |
| 負債対総資産比率 | 59.9% | 60.0% | 66.1% | 63.3% | 77.1% | 74.6% | 81.7% | 78.4% | 86.1% | 76.7% |
| DEレシオ | 1.49倍 | 1.50倍 | 1.95倍 | 1.72倍 | 3.37倍 | 2.94倍 | 4.47倍 | 3.62倍 | 6.19倍 | 3.30倍 |
| 総資産回転率 | 2.20倍 | 2.06倍 | 1.79倍 | 1.69倍 | 1.37倍 | 1.41倍 | 0.52倍 | 0.38倍 | 0.46倍 | 0.47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）。