| 項目 | 2017.3 | 2018.3 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 5,273億 | 5,120億 -2.9% | 4,162億 -18.7% | 5,097億 +22.4% | 4,571億 -10.3% | 5,106億 +11.7% | 5,161億 +1.1% | 5,412億 +4.9% | 4,947億 -8.6% | 5,023億 +1.5% |
| 営業利益 | 49億 | 151億 +208.5% | -25億 -116.6% | 65億 +358.8% | 12億 -80.7% | 218億 +1645.8% | 154億 -29.2% | 125億 -19.3% | 166億 +33.1% | 264億 +59.2% |
| 純利益 | 36億 | 264億 +637.3% | -72億 -127.3% | -66億 +8.0% | 135億 +305.0% | 248億 +83.3% | 197億 -20.5% | -200億 -201.5% | 103億 +151.3% | 139億 +35.4% |
| EPS | 22.52 | 160.59 +613.1% | -43.26 -126.9% | -39.45 +8.8% | 81.38 +306.3% | 149.08 +83.2% | 121.06 -18.8% | -127.61 -205.4% | 65.4 +151.2% | 89.07 +36.2% |
| 項目 | 2017.3 | 2018.3 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 35.5% | 41.1% | 40.1% | 38.6% | 39.4% | 42.8% | 42.8% | 37.3% | 39.6% | 43.0% |
| 負債対総資産比率 | 57.3% | 55.6% | 57.4% | 59.1% | 58.4% | 54.9% | 54.8% | 58.9% | 56.3% | 52.6% |
| DEレシオ | 1.34倍 | 1.25倍 | 1.35倍 | 1.45倍 | 1.40倍 | 1.22倍 | 1.21倍 | 1.43倍 | 1.29倍 | 1.11倍 |
| 総資産回転率 | 0.82倍 | 0.78倍 | 0.67倍 | 0.83倍 | 0.79倍 | 0.84倍 | 0.84倍 | 0.81倍 | 0.73倍 | 0.75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。