| 項目 | 2017.3 | 2017.12 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 2,685億 | 2,403億 -10.5% | 2,902億 +20.7% | 2,799億 -3.6% | 2,577億 -7.9% | 2,880億 +11.8% | 3,159億 +9.7% | 3,221億 +2.0% | 3,511億 +9.0% | 3,500億 -0.3% |
| 営業利益 | 192億 | 168億 -12.5% | 153億 -8.8% | 132億 -14.1% | 129億 -2.0% | 130億 +0.7% | 69億 -47.2% | 134億 +94.8% | 204億 +52.7% | 208億 +1.7% |
| 純利益 | 127億 | 104億 -17.8% | 119億 +14.2% | 85億 -28.5% | 60億 -29.3% | 95億 +57.7% | 93億 -1.9% | 97億 +4.6% | 185億 +90.4% | 103億 -44.2% |
| EPS | 214.75 | 178.55 -16.9% | 203.81 +14.1% | 145.72 -28.5% | 103.06 -29.3% | 169.36 +64.3% | 171.49 +1.3% | 183.69 +7.1% | 352.53 +91.9% | 210.5 -40.3% |
| 項目 | 2017.3 | 2017.12 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 58.4% | 59.0% | 57.9% | 58.3% | 55.2% | 53.7% | 53.3% | 54.9% | 55.4% | 57.5% |
| 負債対総資産比率 | 39.8% | 39.1% | 40.2% | 39.7% | 42.8% | 44.2% | 44.6% | 42.9% | 42.1% | 40.1% |
| DEレシオ | 0.66倍 | 0.64倍 | 0.67倍 | 0.66倍 | 0.75倍 | 0.79倍 | 0.80倍 | 0.75倍 | 0.73倍 | 0.67倍 |
| 総資産回転率 | 0.74倍 | 0.63倍 | 0.77倍 | 0.74倍 | 0.68倍 | 0.71倍 | 0.77倍 | 0.72倍 | 0.74倍 | 0.76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。