| 項目 | 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 | 3,829億 | 4,134億 +8.0% | 4,404億 +6.5% | 4,326億 -1.8% | 2,939億 -32.1% | 3,295億 +12.1% | 3,832億 +16.3% | 4,204億 +9.7% | 4,544億 +8.1% | 4,891億 +7.6% |
| 営業利益 | 587億 | 640億 +8.9% | 639億 -0.1% | 494億 -22.7% | -229億 -146.3% | 39億 +117.2% | 343億 +770.3% | 471億 +37.2% | 590億 +25.2% | 731億 +23.9% |
| 純利益 | 448億 | 504億 +12.6% | 492億 -2.3% | 315億 -36.0% | -190億 -160.3% | 133億 +169.8% | 312億 +135.2% | 384億 +23.4% | 437億 +13.6% | 460億 +5.4% |
| EPS | 279.7 | 315.07 +12.6% | 307.75 -2.3% | 198.16 -35.6% | -120.83 -161.0% | 84.34 +169.8% | 198.36 +135.2% | 244.68 +23.4% | 278.96 +14.0% | 298.76 +7.1% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 50.7% | 50.3% | 51.8% | 49.9% | 43.8% | 40.8% | 40.7% | 40.5% | 40.0% |
| 負債対総資産比率 | 48.5% | 48.9% | 47.5% | 49.5% | 55.6% | 59.1% | 59.2% | 59.4% | 59.8% |
| DEレシオ | 0.94倍 | 0.96倍 | 0.90倍 | 0.98倍 | 1.25倍 | 1.45倍 | 1.45倍 | 1.46倍 | 1.49倍 |
| 総資産回転率 | 0.57倍 | 0.55倍 | 0.55倍 | 0.52倍 | 0.33倍 | 0.35倍 | 0.38倍 | 0.39倍 | 0.40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）。