| 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 | 1.5兆 | 1.5兆 +2.2% | 1.5兆 +1.2% | 1.5兆 -0.4% | 1.4兆 -8.0% | 1.4兆 +2.7% | 1.6兆 +9.3% | 1.5兆 -1.2% | 1.6兆 +6.3% | 1.7兆 +3.7% |
| 営業利益 | 1,856億 | 2,048億 +10.4% | 2,077億 +1.4% | 2,117億 +1.9% | 1,756億 -17.1% | 1,435億 -18.3% | 1,101億 -23.3% | 600億 -45.5% | 1,466億 +144.3% | 1,641億 +11.9% |
| 純利益 | 1,266億 | 1,470億 +16.2% | 1,537億 +4.5% | 1,482億 -3.6% | 1,261億 -14.9% | 1,096億 -13.1% | 860億 -21.5% | 439億 -49.0% | 1,078億 +145.7% | 1,201億 +11.4% |
| EPS | 253.43 | 298.3 +17.7% | 314.25 +5.3% | 306.7 -2.4% | 262.29 -14.5% | 230.59 -12.1% | 183.28 -20.5% | 94.37 -48.5% | 231.94 +145.8% | 260.3 +12.2% |
| 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 | 50.8% | 56.5% | 56.3% | 51.9% | 55.5% | 56.6% | 56.3% | 55.6% | 57.1% | 56.7% |
| 負債対総資産比率 | 48.3% | 42.6% | 42.8% | 47.3% | 43.7% | 42.3% | 42.3% | 42.8% | 41.2% | 41.6% |
| DEレシオ | 0.94倍 | 0.74倍 | 0.75倍 | 0.90倍 | 0.78倍 | 0.73倍 | 0.73倍 | 0.75倍 | 0.70倍 | 0.71倍 |
| 総資産回転率 | 1.09倍 | 1.04倍 | 1.03倍 | 0.91倍 | 0.83倍 | 0.83倍 | 0.90倍 | 0.87倍 | 0.87倍 | 0.90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。