| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 2,668億 | 3,034億 +13.7% | 3,330億 +9.8% | 3,277億 -1.6% | 2,794億 -14.7% | 2,250億 -19.5% | 2,891億 +28.5% | 3,004億 +3.9% | 3,228億 +7.4% | 3,302億 +2.3% |
| 営業利益 | 392億 | 484億 +23.6% | 524億 +8.3% | 402億 -23.2% | 133億 -67.0% | 189億 +41.8% | 221億 +17.3% | 160億 -27.7% | 174億 +8.6% | 185億 +6.4% |
| 純利益 | 217億 | 306億 +41.3% | 370億 +20.9% | 267億 -27.9% | 120億 -55.1% | 133億 +11.3% | 188億 +40.7% | 117億 -37.9% | 75億 -35.6% | 151億 +101.3% |
| EPS | 379.66 | 536.63 +41.3% | 648.71 +20.9% | 467.76 -27.9% | 210.11 -55.1% | 233.86 +11.3% | 329.03 +40.7% | 204.43 -37.9% | 131.62 -35.6% | 264.84 +101.2% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 66.3% | 67.8% | 69.6% | 72.5% | 73.1% | 74.5% | 72.0% | 71.6% | 71.1% | 72.2% |
| 負債対総資産比率 | 28.3% | 26.9% | 25.1% | 22.2% | 21.8% | 20.5% | 23.4% | 23.8% | 24.1% | 22.5% |
| DEレシオ | 0.40倍 | 0.37倍 | 0.33倍 | 0.28倍 | 0.28倍 | 0.26倍 | 0.31倍 | 0.31倍 | 0.32倍 | 0.29倍 |
| 総資産回転率 | 1.08倍 | 1.12倍 | 1.11倍 | 1.06倍 | 0.91倍 | 0.70倍 | 0.80倍 | 0.81倍 | 0.84倍 | 0.84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。