| 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 | 2,185億 | 2,443億 +11.8% | 2,486億 +1.7% | 2,199億 -11.5% | 1,763億 -19.8% | 1,786億 +1.3% | 1,663億 -6.9% | 1,733億 +4.2% | 1,704億 -1.7% | 1,703億 -0.0% |
| 営業利益 | 269億 | 389億 +44.5% | 395億 +1.6% | 311億 -21.2% | 138億 -55.8% | 169億 +22.8% | 126億 -25.5% | 161億 +27.8% | 138億 -14.1% | 157億 +13.6% |
| 純利益 | 174億 | 271億 +55.5% | 84億 -69.1% | 197億 +134.8% | 46億 -76.5% | 117億 +153.3% | 114億 -2.5% | 97億 -15.6% | 93億 -3.9% | 95億 +2.0% |
| EPS | 78.89 | 122.7 +55.5% | 37.93 -69.1% | 89.04 +134.7% | 20.94 -76.5% | 53.04 +153.3% | 51.74 -2.5% | 43.69 -15.6% | 41.97 -3.9% | 42.81 +2.0% |
| 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 | 81.0% | 78.6% | 77.0% | 83.9% | 83.2% | 83.1% | 83.0% | 83.4% | 82.2% | 82.3% |
| 負債対総資産比率 | 18.8% | 21.3% | 22.8% | 15.9% | 16.6% | 16.7% | 16.7% | 16.3% | 17.7% | 17.6% |
| DEレシオ | 0.23倍 | 0.27倍 | 0.30倍 | 0.19倍 | 0.20倍 | 0.20倍 | 0.20倍 | 0.19倍 | 0.21倍 | 0.21倍 |
| 総資産回転率 | 0.95倍 | 0.97倍 | 1.02倍 | 0.97倍 | 0.87倍 | 0.86倍 | 0.81倍 | 0.86倍 | 0.85倍 | 0.86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。