| 項目 | 2016.12 | 2017.12 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 5,418億 | 5,515億 +1.8% | 5,219億 -5.4% | 4,919億 -5.7% | 4,347億 -11.6% | 4,372億 +0.6% | 4,784億 +9.4% | 5,186億 +8.4% | 5,308億 +2.3% | 5,069億 -4.5% |
| 営業利益 | 203億 | 170億 -16.0% | 108億 -36.4% | 122億 +12.7% | -159億 -230.6% | 220億 +238.2% | 101億 -54.1% | 118億 +17.0% | 104億 -11.9% | 244億 +134.6% |
| 純利益 | 95億 | 110億 +15.9% | 85億 -22.4% | 44億 -48.9% | -161億 -468.9% | 123億 +176.7% | 55億 -55.8% | 87億 +60.1% | 77億 -11.6% | 195億 +152.8% |
| EPS | 24.31 | 28.19 +16.0% | 21.88 -22.4% | 11.18 -48.9% | -41.26 -469.1% | 31.66 +176.7% | 13.99 -55.8% | 22.4 +60.1% | 19.8 -11.6% | 50.02 +152.6% |
| 項目 | 2016.12 | 2017.12 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 25.7% | 27.5% | 25.2% | 27.3% | 24.3% | 27.3% | 26.0% | 27.5% | 29.5% | 33.5% |
| 負債対総資産比率 | 73.4% | 71.8% | 74.2% | 72.7% | 75.7% | 72.5% | 73.8% | 72.4% | 70.4% | 66.3% |
| DEレシオ | 2.76倍 | 2.55倍 | 2.88倍 | 2.66倍 | 3.12倍 | 2.64倍 | 2.82倍 | 2.62倍 | 2.37倍 | 1.97倍 |
| 総資産回転率 | 0.87倍 | 0.87倍 | 0.82倍 | 0.77倍 | 0.71倍 | 0.74倍 | 0.75倍 | 0.78倍 | 0.80倍 | 0.78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。