| 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 | 1,831億 | 2,349億 +28.3% | 2,537億 +8.0% | 2,485億 -2.0% | 2,930億 +17.9% | 2,745億 -6.3% | 3,537億 +28.9% | 4,234億 +19.7% | 4,462億 +5.4% | 4,751億 +6.5% |
| 営業利益 | 407億 | 905億 +122.6% | 984億 +8.7% | 945億 -3.9% | 1,115億 +17.9% | 915億 -17.9% | 1,037億 +13.3% | 1,347億 +29.9% | 1,242億 -7.8% | 1,240億 -0.1% |
| 純利益 | 201億 | 568億 +181.9% | 1,077億 +89.7% | 1,157億 +7.4% | 562億 -51.4% | 1,149億 +104.4% | 1,003億 -12.7% | 706億 -29.6% | 1,348億 +91.0% | 921億 -31.7% |
| EPS | 23.13 | 64.67 +179.6% | 121.03 +87.2% | 129.34 +6.9% | 63.57 -50.9% | 128.91 +102.8% | 114.74 -11.0% | 82.89 -27.8% | 161.79 +95.2% | 114.48 -29.2% |
| 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 | 84.4% | 85.2% | 85.4% | 86.2% | 82.3% | 84.8% | 82.3% | 81.6% | 81.1% | 75.0% |
| 負債対総資産比率 | 14.5% | 13.9% | 13.0% | 12.2% | 16.4% | 14.3% | 16.8% | 17.4% | 18.0% | 24.4% |
| DEレシオ | 0.17倍 | 0.16倍 | 0.15倍 | 0.14倍 | 0.20倍 | 0.17倍 | 0.20倍 | 0.21倍 | 0.22倍 | 0.32倍 |
| 総資産回転率 | 0.41倍 | 0.43倍 | 0.39倍 | 0.35倍 | 0.34倍 | 0.28倍 | 0.34倍 | 0.39倍 | 0.36倍 | 0.34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。