| 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 | 6,712億 | 7,804億 +16.3% | 9,921億 +27.1% | 9,065億 -8.6% | 9,737億 +7.4% | 1.4兆 +45.8% | 1.4兆 -1.9% | 1.3兆 -7.5% | 1.4兆 +8.0% | 1.3兆 -3.2% |
| 営業利益 | 421億 | 778億 +85.0% | 1,800億 +131.3% | 1,208億 -32.9% | -194億 -116.1% | 872億 +548.3% | 594億 -31.9% | -38億 -106.3% | 890億 +2465.5% | 467億 -47.6% |
| 純利益 | 123億 | 335億 +172.0% | 1,115億 +233.1% | 731億 -34.5% | -763億 -204.4% | -121億 +84.2% | 308億 +354.6% | -190億 -161.6% | 735億 +487.8% | 290億 -60.5% |
| EPS | 86.27 | 234.84 +172.2% | 758.15 +222.8% | 501.03 -33.9% | -523.06 -204.4% | -77.4 +85.2% | 170.03 +319.7% | -104.65 -161.5% | 406.61 +488.5% | 160.49 -60.5% |
| 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 | 31.8% | 34.0% | 41.5% | 46.4% | 18.4% | 24.0% | 26.2% | 27.2% | 30.6% | 33.2% |
| 負債対総資産比率 | 66.6% | 64.4% | 56.7% | 51.7% | 67.4% | 61.8% | 72.6% | 71.5% | 68.1% | 65.5% |
| DEレシオ | 2.00倍 | 1.81倍 | 1.31倍 | 1.07倍 | 2.07倍 | 1.62倍 | 2.65倍 | 2.51倍 | 2.14倍 | 1.90倍 |
| 総資産回転率 | 0.72倍 | 0.76倍 | 0.92倍 | 0.84倍 | 0.44倍 | 0.66倍 | 0.66倍 | 0.63倍 | 0.64倍 | 0.64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。