| 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 | 5,962億 | 6,463億 +8.4% | 6,502億 +0.6% | 6,505億 +0.0% | 5,706億 -12.3% | 6,708億 +17.6% | 8,605億 +28.3% | 9,853億 +14.5% | 1.1兆 +11.1% | 1.2兆 +12.8% |
| 営業利益 | 423億 | 542億 +28.1% | 535億 -1.4% | 586億 +9.5% | 364億 -37.8% | 836億 +129.7% | 689億 -17.7% | 1,004億 +45.8% | 1,192億 +18.7% | 1,529億 +28.3% |
| 純利益 | 188億 | 400億 +112.8% | 356億 -10.9% | 420億 +17.8% | 263億 -37.3% | 655億 +148.9% | 459億 -29.9% | 672億 +46.4% | 749億 +11.4% | 1,054億 +40.7% |
| EPS | 117.17 | 249.32 +112.8% | 222.12 -10.9% | 261.61 +17.8% | 164.09 -37.3% | 408.47 +148.9% | 286.38 -29.9% | 419.32 +46.4% | 467.81 +11.6% | 668.55 +42.9% |
| 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 | 38.6% | 41.2% | 43.7% | 46.2% | 48.3% | 53.3% | 53.4% | 46.2% | 51.5% | 51.6% |
| 負債対総資産比率 | 60.7% | 57.9% | 55.3% | 52.9% | 50.9% | 45.9% | 45.9% | 53.2% | 47.9% | 47.9% |
| DEレシオ | 1.54倍 | 1.37倍 | 1.24倍 | 1.12倍 | 1.03倍 | 0.85倍 | 0.85倍 | 1.14倍 | 0.92倍 | 0.92倍 |
| 総資産回転率 | 0.66倍 | 0.70倍 | 0.76倍 | 0.72倍 | 0.66倍 | 0.68倍 | 0.75倍 | 0.62倍 | 0.63倍 | 0.62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。