| 項目 | 2016.12 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 8,503億 | 1.1兆 +28.8% | 1.1兆 +3.4% | 9,209億 -18.6% | 1.0兆 +12.4% | 1.1兆 +3.1% | 9,730億 -8.8% | 9,906億 +1.8% | 9,700億 -2.1% |
| 営業利益 | 368億 | 1,084億 +194.6% | 1,138億 +5.1% | 150億 -86.9% | 416億 +177.9% | 466億 +12.0% | 281億 -39.6% | 76億 -73.1% | -288億 -480.0% |
| 純利益 | 321億 | 614億 +91.3% | 736億 +19.8% | -117億 -115.9% | 424億 +464.0% | 342億 -19.4% | 217億 -36.4% | -108億 -149.7% | -407億 -276.2% |
| EPS | 80.41 | 153.74 +91.2% | 184.18 +19.8% | -29.19 -115.8% | 106.24 +464.0% | 85.6 -19.4% | 54.43 -36.4% | -27.06 -149.7% | -101.83 -276.3% |
| 項目 | 2016.12 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 41.5% | 44.4% | 40.7% | 40.2% | 46.2% | 46.2% | 49.3% | 47.5% | 47.4% |
| 負債対総資産比率 | 56.3% | 53.6% | 57.5% | 57.9% | 51.9% | 52.1% | 49.0% | 50.8% | 51.0% |
| DEレシオ | 1.29倍 | 1.16倍 | 1.35倍 | 1.38倍 | 1.08倍 | 1.09倍 | 0.96倍 | 1.03倍 | 1.04倍 |
| 総資産回転率 | 0.90倍 | 1.08倍 | 0.93倍 | 0.76倍 | 0.88倍 | 0.82倍 | 0.78倍 | 0.74倍 | 0.77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。