| 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 | 1,800億 | 1,961億 +9.0% | 2,055億 +4.8% | 2,043億 -0.6% | 1,905億 -6.7% | 1,762億 -7.5% | 2,235億 +26.8% | 2,364億 +5.8% | 2,365億 +0.1% | 2,202億 -6.9% |
| 営業利益 | 91億 | 93億 +2.3% | 54億 -41.7% | 103億 +89.7% | 126億 +22.2% | 28億 -77.7% | -484億 -1822.6% | 35億 +107.2% | 73億 +110.3% | 93億 +26.9% |
| 純利益 | 55億 | 63億 +13.7% | 38億 -40.2% | 67億 +78.8% | 83億 +24.4% | 20億 -76.5% | -455億 -2420.4% | 24億 +105.3% | 43億 +80.8% | 62億 +44.2% |
| EPS | 97.25 | 112 +15.2% | 68.93 -38.5% | 123.23 +78.8% | 153.29 +24.4% | 36.05 -76.5% | -836.98 -2421.7% | 44.02 +105.3% | 79.59 +80.8% | 114.78 +44.2% |
| 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 | 38.1% | 37.7% | 37.8% | 37.7% | 37.8% | 35.7% | 23.4% | 23.4% | 24.3% | 25.0% |
| 負債対総資産比率 | 61.7% | 62.0% | 61.8% | 61.9% | 61.8% | 63.9% | 76.2% | 76.2% | 75.3% | 74.6% |
| DEレシオ | 1.61倍 | 1.63倍 | 1.62倍 | 1.63倍 | 1.62倍 | 1.77倍 | 3.20倍 | 3.20倍 | 3.05倍 | 2.93倍 |
| 総資産回転率 | 0.45倍 | 0.49倍 | 0.51倍 | 0.50倍 | 0.45倍 | 0.39倍 | 0.47倍 | 0.47倍 | 0.47倍 | 0.42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。