| 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 | 4,702億 | 6,053億 +28.7% | 6,277億 +3.7% | 6,920億 +10.3% | 7,811億 +12.9% | 9,983億 +27.8% | 1.3兆 +31.1% | 1.4兆 +10.2% | 1.6兆 +13.6% | 1.8兆 +8.3% |
| 営業利益 | 725億 | 750億 +3.4% | 865億 +15.5% | 781億 -9.8% | 869億 +11.4% | 876億 +0.8% | 1,119億 +27.7% | 1,687億 +50.8% | 1,876億 +11.2% | 2,571億 +37.0% |
| 純利益 | 348億 | 371億 +6.7% | 454億 +22.2% | 367億 -19.0% | 446億 +21.6% | 676億 +51.3% | 794億 +17.5% | 1,185億 +49.2% | 1,273億 +7.5% | 1,798億 +41.2% |
| EPS | 21.7 | 23.15 +6.7% | 28.28 +22.2% | 22.9 -19.0% | 27.83 +21.5% | 29.41 +5.7% | 33.82 +15.0% | 50.45 +49.2% | 54.22 +7.5% | 76.66 +41.4% |
| 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 | 57.2% | 54.8% | 54.5% | 37.4% | 35.2% | 49.1% | 47.0% | 50.1% | 51.8% | 44.9% |
| 負債対総資産比率 | 29.3% | 31.6% | 32.1% | 53.5% | 56.7% | 50.5% | 52.7% | 49.6% | 47.6% | 54.6% |
| DEレシオ | 0.41倍 | 0.46倍 | 0.47倍 | 1.15倍 | 1.31倍 | 1.02倍 | 1.11倍 | 0.98倍 | 0.91倍 | 1.20倍 |
| 総資産回転率 | 0.57倍 | 0.66倍 | 0.66倍 | 0.47倍 | 0.48倍 | 0.51倍 | 0.54倍 | 0.53倍 | 0.53倍 | 0.44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。