| 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 | 7,819億 | 9,445億 +20.8% | 1.1兆 +16.6% | 1.3兆 +14.7% | 1.5兆 +15.2% | 1.7兆 +15.5% | 1.9兆 +14.6% | 2.1兆 +7.4% | 2.3兆 +10.0% | 2.5兆 +9.5% |
| 営業利益 | 780億 | 1,493億 +91.5% | 1,704億 +14.1% | 727億 -57.3% | -938億 -229.0% | -1,947億 -107.5% | -3,639億 -86.9% | -2,129億 +41.5% | 530億 +124.9% | 144億 -72.9% |
| 純利益 | 380億 | 1,106億 +191.1% | 1,423億 +28.7% | -319億 -122.4% | -1,142億 -258.1% | -1,338億 -17.2% | -3,729億 -178.6% | -3,395億 +9.0% | -1,624億 +52.1% | -1,779億 -9.5% |
| EPS | 26.65 | 80.03 +200.3% | 105.43 +31.7% | -23.55 -122.3% | -84 -256.7% | -87.62 -4.3% | -235 -168.2% | -177.27 +24.6% | -75.61 +57.3% | -82.24 -8.8% |
| 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 | 14.8% | 11.0% | 10.5% | 8.0% | 4.9% | 6.5% | 4.0% | 3.7% | 3.5% | 3.4% |
| 負債対総資産比率 | 85.2% | 88.9% | 89.4% | 92.0% | 95.0% | 93.4% | 95.7% | 95.2% | 95.3% | 95.3% |
| DEレシオ | 5.77倍 | 8.05倍 | 8.46倍 | 11.43倍 | 18.91倍 | 14.06倍 | 22.46倍 | 19.80倍 | 20.41倍 | 20.27倍 |
| 総資産回転率 | 0.17倍 | 0.15倍 | 0.15倍 | 0.14倍 | 0.12倍 | 0.10倍 | 0.09倍 | 0.09倍 | 0.09倍 | 0.09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。