| 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 | 1.4兆 | 1.2兆 -12.5% | 1.3兆 +4.9% | 1.3兆 +0.4% | 1.2兆 -9.3% | 1.3兆 +7.7% | 1.5兆 +14.3% | 1.6兆 +9.7% | 1.7兆 +6.6% | 1.7兆 +1.1% |
| 営業利益 | 935億 | 1,180億 +26.2% | 1,136億 -3.7% | 1,139億 +0.3% | 962億 -15.6% | 1,186億 +23.3% | 1,397億 +17.8% | 1,417億 +1.5% | 1,602億 +13.1% | 1,487億 -7.2% |
| 純利益 | 461億 | 781億 +69.6% | 800億 +2.4% | 689億 -13.9% | 522億 -24.2% | 687億 +31.5% | 823億 +19.9% | 827億 +0.5% | 935億 +13.0% | 887億 -5.1% |
| EPS | 149.05 | 252.79 +69.6% | 258.98 +2.4% | 222.94 -13.9% | 168.97 -24.2% | 222.25 +31.5% | 266.4 +19.9% | 267.78 +0.5% | 302.57 +13.0% | 287.13 -5.1% |
| 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 | 40.4% | 45.4% | 46.4% | 48.3% | 49.7% | 51.3% | 54.1% | 56.9% | 58.8% | 59.3% |
| 負債対総資産比率 | 55.9% | 51.0% | 48.1% | 46.6% | 45.4% | 43.7% | 40.6% | 38.0% | 36.1% | 35.7% |
| DEレシオ | 1.27倍 | 1.04倍 | 0.93倍 | 0.87倍 | 0.83倍 | 0.78倍 | 0.68倍 | 0.61倍 | 0.56倍 | 0.56倍 |
| 総資産回転率 | 1.03倍 | 0.81倍 | 0.84倍 | 0.83倍 | 0.75倍 | 0.76倍 | 0.81倍 | 0.83倍 | 0.82倍 | 0.77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。