| 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 | 3,545億 | 3,594億 +1.4% | 3,664億 +1.9% | 3,754億 +2.5% | 2,884億 -23.2% | 2,646億 -8.3% | 3,037億 +14.8% | 3,548億 +16.8% | 4,011億 +13.0% | 4,578億 +14.1% |
| 営業利益 | 312億 | 281億 -10.1% | 229億 -18.7% | 206億 -10.0% | -230億 -212.0% | 182億 +179.1% | -56億 -130.6% | 117億 +309.7% | 242億 +106.9% | 300億 +23.9% |
| 純利益 | 182億 | 169億 -7.1% | 114億 -32.4% | 95億 -17.1% | -172億 -281.4% | 87億 +150.8% | -64億 -172.9% | 48億 +175.0% | 140億 +192.1% | 167億 +19.9% |
| EPS | 93.57 | 86.4 -7.7% | 58.04 -32.8% | 48.07 -17.2% | -87.16 -281.3% | 40.77 +146.8% | -28 -168.7% | 21.01 +175.0% | 61.38 +192.1% | 73.62 +19.9% |
| 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 | 35.9% | 39.3% | 39.5% | 29.3% | 25.8% | 36.3% | 37.1% | 38.1% | 36.8% | 36.2% |
| 負債対総資産比率 | 64.1% | 60.7% | 60.5% | 70.7% | 74.2% | 63.7% | 62.9% | 61.9% | 63.2% | 63.8% |
| DEレシオ | 1.79倍 | 1.54倍 | 1.53倍 | 2.42倍 | 2.88倍 | 1.76倍 | 1.69倍 | 1.63倍 | 1.72倍 | 1.76倍 |
| 総資産回転率 | 1.11倍 | 1.13倍 | 1.11倍 | 0.83倍 | 0.65倍 | 0.58倍 | 0.71倍 | 0.83倍 | 0.85倍 | 0.88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。