| 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 | 4,918億 | 5,342億 +8.6% | 5,798億 +8.5% | 6,862億 +18.4% | 7,869億 +14.7% | 9,998億 +27.0% | 1.3兆 +26.0% | 1.1兆 -11.8% | 1.2兆 +5.3% | 1.3兆 +7.5% |
| 営業利益 | 769億 | 989億 +28.7% | 1,243億 +25.7% | 2,106億 +69.4% | 3,012億 +43.0% | 4,219億 +40.1% | 5,333億 +26.4% | 4,392億 -17.7% | 5,420億 +23.4% | 5,988億 +10.5% |
| 純利益 | 536億 | 727億 +35.7% | 925億 +27.2% | 1,576億 +70.4% | 2,147億 +36.3% | 3,030億 +41.1% | 3,744億 +23.6% | 3,255億 -13.1% | 3,873億 +19.0% | 4,340億 +12.1% |
| EPS | 32.71 | 44.35 +35.6% | 56.36 +27.1% | 95.95 +70.2% | 130.66 +36.2% | 184.29 +41.0% | 227.64 +23.5% | 197.83 -13.1% | 235.39 +19.0% | 263.73 +12.0% |
| 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 | 80.1% | 81.2% | 82.2% | 80.6% | 79.3% | 77.2% | 76.2% | 84.1% | 86.1% | 82.1% |
| 負債対総資産比率 | 19.8% | 18.7% | 17.7% | 19.4% | 20.7% | 22.8% | 23.8% | 15.9% | 13.9% | 17.9% |
| DEレシオ | 0.25倍 | 0.23倍 | 0.22倍 | 0.24倍 | 0.26倍 | 0.30倍 | 0.31倍 | 0.19倍 | 0.16倍 | 0.22倍 |
| 総資産回転率 | 0.61倍 | 0.63倍 | 0.63倍 | 0.65倍 | 0.64倍 | 0.65倍 | 0.67倍 | 0.58倍 | 0.53倍 | 0.51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。