| 項目 | 2017.3 | 2018.3 | 2019.3 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 8,744億 | 9,337億 +6.8% | 9,714億 +4.0% | 1.0兆 +2.9% | 7,710億 -22.9% | 1.2兆 +61.4% | 2.3兆 +86.8% | 2.2兆 -6.9% | 2.3兆 +4.7% | 2.0兆 -11.2% |
| 営業利益 | 3,365億 | 3,574億 +6.2% | 4,743億 +32.7% | 4,986億 +5.1% | 2,485億 -50.2% | 5,907億 +137.7% | 1.2兆 +111.0% | 1.1兆 -10.6% | 1.3兆 +14.1% | 1.1兆 -10.7% |
| 純利益 | 462億 | 404億 -12.6% | 961億 +138.1% | 1,236億 +28.6% | -1,117億 -190.4% | 2,230億 +299.7% | 4,383億 +96.5% | 3,217億 -26.6% | 4,273億 +32.8% | 3,938億 -7.8% |
| EPS | 31.61 | 27.64 -12.6% | 65.81 +138.1% | 84.61 +28.6% | -76.5 -190.4% | 153.87 +301.1% | 320.69 +108.4% | 248.55 -22.5% | 345.31 +38.9% | 330.82 -4.2% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 68.3% | 68.5% | 62.7% | 62.7% | 59.0% | 60.6% | 60.3% | 62.5% | 65.3% | 61.4% |
| 負債対総資産比率 | 25.6% | 25.8% | 32.0% | 32.0% | 35.2% | 35.1% | 35.5% | 33.2% | 30.4% | 35.1% |
| DEレシオ | 0.34倍 | 0.35倍 | 0.47倍 | 0.47倍 | 0.54倍 | 0.54倍 | 0.55倍 | 0.50倍 | 0.44倍 | 0.54倍 |
| 総資産回転率 | 0.20倍 | 0.22倍 | 0.20倍 | 0.21倍 | 0.17倍 | 0.24倍 | 0.37倍 | 0.32倍 | 0.31倍 | 0.26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。