| 項目 | 2017.2 | 2018.2 | 2019.2 | 2020.2 | 2021.2 | 2022.2 | 2023.2 | 2024.2 | 2025.2 | 2026.2 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1.1兆 | 4,699億 -57.6% | 4,598億 -2.1% | 4,806億 +4.5% | 3,191億 -33.6% | 3,315億 +3.9% | 3,597億 +8.5% | 4,070億 +13.2% | 4,419億 +8.6% | 4,451億 +0.7% |
| 営業利益 | 446億 | 495億 +11.1% | 409億 -17.5% | 403億 -1.5% | -243億 -160.2% | 94億 +138.7% | 191億 +103.2% | 430億 +125.9% | 582億 +35.2% | 490億 -15.8% |
| 純利益 | 270億 | 285億 +5.7% | 274億 -4.0% | 213億 -22.3% | -262億 -223.3% | 43億 +116.5% | 142億 +229.5% | 299億 +110.1% | 414億 +38.5% | 283億 -31.7% |
| EPS | 103.04 | 108.92 +5.7% | 104.55 -4.0% | 81.19 -22.3% | -100.03 -223.2% | 16.5 +116.5% | 54.32 +229.2% | 114.06 +110.0% | 160.35 +40.6% | 112.93 -29.6% |
| 項目 | 2017.2 | 2018.2 | 2019.2 | 2020.2 | 2021.2 | 2022.2 | 2023.2 | 2024.2 | 2025.2 | 2026.2 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 38.7% | 38.7% | 40.1% | 31.2% | 27.9% | 29.4% | 32.1% | 34.3% | 35.2% | 36.4% |
| 負債対総資産比率 | 55.6% | 55.9% | 54.5% | 67.8% | 71.2% | 69.6% | 66.9% | 64.6% | 63.6% | 62.5% |
| DEレシオ | 1.25倍 | 1.27倍 | 1.20倍 | 2.10倍 | 2.47倍 | 2.29倍 | 2.02倍 | 1.83倍 | 1.75倍 | 1.67倍 |
| 総資産回転率 | 1.06倍 | 0.46倍 | 0.45倍 | 0.39倍 | 0.25倍 | 0.28倍 | 0.32倍 | 0.37倍 | 0.38倍 | 0.39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。