| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 | 2027.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 2,050億 | 2,260億 +10.2% | 2,736億 +21.1% | 2,498億 -8.7% | 526億 -79.0% | 571億 +8.5% | 1,131億 +98.1% | 2,176億 +92.5% | 2,699億 +24.1% | 2,898億 +7.4% | 2,967億 +2.4% |
| 営業利益 | 95億 | 134億 +41.4% | 225億 +67.4% | 99億 -56.0% | -590億 -696.6% | -413億 +30.1% | -106億 +74.4% | 295億 +379.1% | 386億 +30.6% | 450億 +16.8% | 456億 +1.2% |
| 純利益 | 69億 | 118億 +71.0% | 330億 +180.3% | 50億 -84.8% | -366億 -829.8% | -252億 +31.1% | -39億 +84.5% | 193億 +593.6% | 275億 +42.7% | 291億 +6.1% | 242億 -16.9% |
| EPS | 84.78 | 144.98 +71.0% | 406.31 +180.3% | 61.71 -84.8% | -445.92 -822.6% | -270.75 +39.3% | -41.89 +84.5% | 206.75 +593.6% | 295.61 +43.0% | 313.95 +6.2% | 260.726 -17.0% |
| 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 | 57.7% | 55.7% | 33.7% | 31.2% | 34.3% | 33.2% | 33.6% | 36.5% | 39.9% | 42.7% |
| 負債対総資産比率 | 41.1% | 43.1% | 58.4% | 61.3% | 62.3% | 66.4% | 68.5% | 63.9% | 57.8% | 53.3% |
| DEレシオ | 0.70倍 | 0.76倍 | 1.41倍 | 1.58倍 | 1.66倍 | 1.97倍 | 2.17倍 | 1.77倍 | 1.37倍 | 1.14倍 |
| 総資産回転率 | 0.96倍 | 0.94倍 | 0.56倍 | 0.48倍 | 0.10倍 | 0.12倍 | 0.25倍 | 0.47倍 | 0.57倍 | 0.59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）。