| 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 | 3,956億 | 4,105億 +3.8% | 3,494億 -14.9% | 3,475億 -0.5% | 3,554億 +2.3% | 3,662億 +3.1% | 3,899億 +6.5% | 4,028億 +3.3% | 4,129億 +2.5% | 4,221億 +2.2% |
| 営業利益 | 245億 | 272億 +11.0% | 342億 +25.7% | 298億 -12.8% | 441億 +47.7% | 312億 -29.3% | 288億 -7.5% | 205億 -28.9% | 284億 +38.4% | 364億 +28.1% |
| 純利益 | 160億 | 198億 +24.3% | 256億 +29.1% | 206億 -19.7% | 299億 +45.3% | 238億 -20.5% | 219億 -7.7% | 146億 -33.3% | 212億 +44.9% | 276億 +30.1% |
| EPS | 55.13 | 68.23 +23.8% | 88.11 +29.1% | 70.72 -19.7% | 102.75 +45.3% | 81.73 -20.5% | 77.04 -5.7% | 51.42 -33.3% | 76.51 +48.8% | 99.74 +30.4% |
| 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 | 50.0% | 53.2% | 53.8% | 54.7% | 53.2% | 58.8% | 56.3% | 57.6% | 59.1% | 61.1% |
| 負債対総資産比率 | 47.1% | 43.6% | 42.5% | 41.9% | 43.8% | 38.1% | 40.5% | 38.7% | 36.5% | 34.1% |
| DEレシオ | 0.89倍 | 0.77倍 | 0.74倍 | 0.72倍 | 0.78倍 | 0.62倍 | 0.68倍 | 0.63倍 | 0.57倍 | 0.52倍 |
| 総資産回転率 | 1.33倍 | 1.24倍 | 0.98倍 | 0.91倍 | 0.82倍 | 0.86倍 | 0.83倍 | 0.83倍 | 0.83倍 | 0.80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。