| 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 | 7,514億 | 7,894億 +5.1% | 8,055億 +2.0% | 7,686億 -4.6% | 7,012億 -8.8% | 8,554億 +22.0% | 1.1兆 +23.2% | 1.0兆 -1.5% | 1.1兆 +3.1% | 1.1兆 -1.8% |
| 営業利益 | 542億 | 565億 +4.2% | 484億 -14.3% | 413億 -14.6% | 397億 -4.0% | 429億 +8.1% | 397億 -7.5% | 179億 -54.8% | 445億 +148.1% | 522億 +17.2% |
| 純利益 | 348億 | 386億 +11.0% | 320億 -17.0% | 235億 -26.6% | 132億 -43.7% | 44億 -67.0% | 176億 +303.4% | -399億 -326.3% | 213億 +153.5% | 324億 +51.8% |
| EPS | 366.72 | 407.56 +11.1% | 338.4 -17.0% | 248.29 -26.6% | 139.81 -43.7% | 46.12 -67.0% | 186.05 +303.4% | -421.06 -326.3% | 225.11 +153.5% | 341.71 +51.8% |
| 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 | 36.4% | 37.9% | 37.1% | 38.9% | 38.9% | 32.3% | 30.7% | 29.2% | 32.7% | 37.0% |
| 負債対総資産比率 | 59.9% | 58.6% | 59.4% | 57.2% | 57.0% | 64.4% | 66.6% | 67.9% | 65.7% | 61.5% |
| DEレシオ | 1.49倍 | 1.42倍 | 1.46倍 | 1.34倍 | 1.33倍 | 1.81倍 | 2.00倍 | 2.12倍 | 1.92倍 | 1.60倍 |
| 総資産回転率 | 0.98倍 | 0.95倍 | 1.00倍 | 0.96倍 | 0.86倍 | 0.80倍 | 0.84倍 | 0.83倍 | 0.87倍 | 0.83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。