| 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 | 1,319億 | 1,488億 +12.8% | 1,604億 +7.8% | 1,652億 +3.0% | 1,741億 +5.4% | 1,904億 +9.4% | 2,238億 +17.6% | 2,487億 +11.1% | 2,726億 +9.6% | 2,760億 +1.2% |
| 営業利益 | 344億 | 364億 +6.1% | 358億 -1.7% | 377億 +5.2% | 395億 +4.7% | 436億 +10.6% | 313億 -28.2% | 326億 +4.0% | 481億 +47.6% | 578億 +20.1% |
| 純利益 | 247億 | 257億 +4.2% | 283億 +10.2% | 279億 -1.3% | 269億 -3.7% | 384億 +42.6% | 298億 -22.2% | 107億 -64.0% | 344億 +220.2% | 345億 +0.5% |
| EPS | 179.63 | 187.01 +4.1% | 204.38 +9.3% | 200.94 -1.7% | 193.39 -3.8% | 275.2 +42.3% | 213.59 -22.4% | 78.45 -63.3% | 259.05 +230.2% | 262.42 +1.3% |
| 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 | 53.4% | 53.0% | 53.7% | 51.8% | 49.7% | 52.1% | 48.2% | 43.0% | 29.2% | 30.2% |
| 負債対総資産比率 | 46.0% | 46.5% | 46.0% | 47.9% | 49.7% | 47.3% | 51.4% | 56.5% | 70.2% | 68.9% |
| DEレシオ | 0.85倍 | 0.87倍 | 0.85倍 | 0.92倍 | 0.99倍 | 0.90倍 | 1.06倍 | 1.30倍 | 2.35倍 | 2.22倍 |
| 総資産回転率 | 0.43倍 | 0.45倍 | 0.46倍 | 0.46倍 | 0.46倍 | 0.45倍 | 0.48倍 | 0.50倍 | 0.68倍 | 0.65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。