| 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 | 2,114億 | 2,606億 +23.3% | 3,251億 +24.7% | 2,995億 -7.9% | 2,913億 -2.7% | 3,357億 +15.2% | 4,411億 +31.4% | 4,259億 -3.4% | 3,966億 -6.9% | 4,097億 +3.3% |
| 営業利益 | 140億 | 421億 +199.6% | 852億 +102.4% | 506億 -40.5% | 379億 -25.2% | 515億 +36.0% | 1,097億 +112.8% | 731億 -33.4% | 369億 -49.5% | 13億 -96.4% |
| 純利益 | 66億 | 270億 +310.1% | 586億 +116.8% | 331億 -43.5% | 255億 -23.0% | 411億 +61.2% | 702億 +70.7% | 639億 -9.0% | 199億 -68.9% | -118億 -159.1% |
| EPS | 22.46 | 92.12 +310.2% | 199.74 +116.8% | 112.9 -43.5% | 87.48 -22.5% | 135.86 +55.3% | 200.49 +47.6% | 182.59 -8.9% | 56.84 -68.9% | -33.6 -159.1% |
| 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 | 42.5% | 45.4% | 48.4% | 52.2% | 53.1% | 62.3% | 59.8% | 53.3% | 50.5% | 51.3% |
| 負債対総資産比率 | 50.8% | 47.0% | 44.7% | 41.0% | 40.2% | 31.6% | 33.7% | 40.8% | 44.0% | 42.6% |
| DEレシオ | 1.03倍 | 0.89倍 | 0.81倍 | 0.70倍 | 0.67倍 | 0.46倍 | 0.51倍 | 0.69倍 | 0.78倍 | 0.74倍 |
| 総資産回転率 | 0.43倍 | 0.49倍 | 0.55倍 | 0.52倍 | 0.49倍 | 0.44倍 | 0.49倍 | 0.40倍 | 0.34倍 | 0.36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。