| 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 | 2.1兆 | 1.9兆 -10.2% | 1.9兆 +3.6% | 1.9兆 +0.6% | 1.8兆 -4.7% | 1.8兆 -1.5% | 2.0兆 +9.2% | 2.1兆 +7.3% | 2.3兆 +9.6% | 2.4兆 +4.1% |
| 営業利益 | 1,419億 | 2,111億 +48.8% | 1,983億 -6.0% | 877億 -55.8% | 1,029億 +17.3% | 681億 -33.8% | 1,160億 +70.4% | 1,503億 +29.5% | 1,253億 -16.6% | 2,097億 +67.3% |
| 純利益 | 1,182億 | 2,421億 +104.9% | 1,642億 -32.2% | 596億 -63.7% | 719億 +20.6% | 598億 -16.9% | 1,110億 +85.7% | 1,127億 +1.5% | 582億 -48.3% | 1,475億 +153.4% |
| EPS | 129.49 | 265.24 +104.8% | 183.57 -30.8% | 68 -63.0% | 85.57 +25.8% | 71.73 -16.2% | 135.08 +88.3% | 139.16 +3.0% | 71.87 -48.4% | 182.13 +153.4% |
| 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 | 29.0% | 39.9% | 39.8% | 37.6% | 34.1% | 36.2% | 38.5% | 39.5% | 35.2% | 36.8% |
| 負債対総資産比率 | 59.7% | 48.8% | 47.9% | 52.5% | 55.4% | 53.6% | 50.7% | 50.3% | 54.3% | 54.3% |
| DEレシオ | 1.48倍 | 0.95倍 | 0.92倍 | 1.10倍 | 1.24倍 | 1.15倍 | 1.03倍 | 1.01倍 | 1.19倍 | 1.19倍 |
| 総資産回転率 | 0.88倍 | 0.78倍 | 0.84倍 | 0.80倍 | 0.75倍 | 0.74倍 | 0.78倍 | 0.74倍 | 0.70倍 | 0.70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。