| 項目 | 2016.10 | 2017.10 | 2018.10 | 2019.10 | 2020.10 | 2021.10 | 2022.10 | 2023.10 | 2025.10 | 2026.10(予想) |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 5,237億 | 6,060億 +15.7% | 7,286億 +20.2% | 8,085億 +11.0% | 4,303億 -46.8% | 1,186億 -72.4% | 1,428億 +20.4% | 2,519億 +76.4% | 3,731億 +48.1% | 4,200億 +12.6% |
| 営業利益 | 143億 | 159億 +11.5% | 180億 +13.3% | 175億 -2.7% | -311億 -277.5% | -641億 -105.8% | -479億 +25.2% | 14億 +102.9% | 116億 +732.3% | 140億 +20.4% |
| 純利益 | 3億 | 133億 +4865.9% | 110億 -17.3% | 122億 +11.6% | -250億 -304.4% | -500億 -99.9% | -95億 +80.9% | -26億 +72.6% | 47億 +280.3% | 90億 +90.7% |
| EPS | 4.25 | 219.52 +5065.2% | 191.3 -12.9% | 213.63 +11.7% | -432.66 -302.5% | -749.86 -73.3% | -130 +82.7% | -35.35 +72.8% | 63.16 +278.7% | 120.42 +90.7% |
| 項目 | 2016.10 | 2017.10 | 2018.10 | 2019.10 | 2020.10 | 2021.10 | 2022.10 | 2023.10 | 2025.10 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 23.9% | 20.3% | 17.1% | 16.8% | 17.8% | 9.9% | 11.4% | 11.1% | 14.4% |
| 負債対総資産比率 | 71.4% | 73.7% | 77.6% | 78.5% | 76.3% | 84.4% | 86.4% | 86.8% | 82.6% |
| DEレシオ | 2.49倍 | 2.80倍 | 3.46倍 | 3.66倍 | 3.21倍 | 5.41倍 | 6.33倍 | 6.59倍 | 4.75倍 |
| 総資産回転率 | 1.58倍 | 1.43倍 | 1.41倍 | 1.40倍 | 1.04倍 | 0.29倍 | 0.34倍 | 0.57倍 | 0.97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）。