| 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 | 1,125億 | 923億 -17.9% | 921億 -0.2% | 1,014億 +10.1% | 988億 -2.5% | 1,046億 +5.8% | 1,055億 +0.8% | 1,253億 +18.8% | 1,036億 -17.3% | 932億 -10.0% |
| 営業利益 | 461億 | 344億 -25.4% | 266億 -22.7% | 283億 +6.7% | 302億 +6.4% | 328億 +8.8% | 276億 -15.7% | 279億 +0.8% | 175億 -37.3% | 51億 -71.1% |
| 純利益 | 279億 | 224億 -19.8% | 166億 -25.9% | 181億 +9.4% | 164億 -9.8% | 229億 +39.8% | 190億 -16.9% | 164億 -13.6% | 112億 -32.0% | 14億 -87.4% |
| EPS | 322.4 | 314.9 -2.3% | 233.2 -25.9% | 258.04 +10.7% | 239.94 -7.0% | 341.44 +42.3% | 305.61 -10.5% | 272.65 -10.8% | 182.67 -33.0% | 25.79 -85.9% |
| 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 | 70.6% | 76.0% | 76.7% | 80.9% | 78.9% | 79.6% | 77.0% | 75.9% | 72.6% | 71.9% |
| 負債対総資産比率 | 25.5% | 20.1% | 18.7% | 13.6% | 14.3% | 12.0% | 12.7% | 11.0% | 12.5% | 10.7% |
| DEレシオ | 0.34倍 | 0.25倍 | 0.23倍 | 0.16倍 | 0.17倍 | 0.14倍 | 0.15倍 | 0.12倍 | 0.14倍 | 0.12倍 |
| 総資産回転率 | 2.04倍 | 1.18倍 | 0.96倍 | 0.97倍 | 0.81倍 | 0.78倍 | 0.69倍 | 0.75倍 | 0.59倍 | 0.55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。