| 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 | 2,266億 | 2,536億 +11.9% | 2,723億 +7.3% | 2,818億 +3.5% | 2,883億 +2.3% | 3,177億 +10.2% | 3,523億 +10.9% | 3,820億 +8.4% | 4,055億 +6.1% | 4,166億 +2.7% |
| 営業利益 | 69億 | 189億 +172.9% | 250億 +32.4% | 280億 +11.9% | 313億 +11.7% | 345億 +10.3% | 338億 -2.1% | 409億 +20.9% | 480億 +17.5% | 533億 +10.9% |
| 純利益 | 54億 | 240億 +347.7% | 219億 -8.7% | 169億 -23.0% | 202億 +19.5% | 239億 +18.6% | 199億 -16.7% | 252億 +26.2% | 320億 +27.0% | 339億 +6.1% |
| EPS | 40.37 | 180.69 +347.6% | 165.01 -8.7% | 127 -23.0% | 151.83 +19.6% | 180.1 +18.6% | 149.96 -16.7% | 189.26 +26.2% | 240.39 +27.0% | 255.04 +6.1% |
| 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 | 60.9% | 66.1% | 69.4% | 71.9% | 75.1% | 74.7% | 74.5% | 72.8% | 75.1% | 77.0% |
| 負債対総資産比率 | 38.9% | 33.9% | 30.6% | 28.1% | 24.9% | 25.3% | 25.5% | 27.2% | 24.9% | 23.0% |
| DEレシオ | 0.64倍 | 0.51倍 | 0.44倍 | 0.39倍 | 0.33倍 | 0.34倍 | 0.34倍 | 0.37倍 | 0.33倍 | 0.30倍 |
| 総資産回転率 | 1.26倍 | 1.29倍 | 1.29倍 | 1.27倍 | 1.24倍 | 1.22倍 | 1.27倍 | 1.23倍 | 1.20倍 | 1.14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。