| 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 | 3,816億 | 4,050億 +6.1% | 3,932億 -2.9% | 3,775億 -4.0% | 3,438億 -8.9% | 3,936億 +14.5% | 4,972億 +26.3% | 5,528億 +11.2% | 5,654億 +2.3% | 5,949億 +5.2% |
| 営業利益 | 493億 | 453億 -8.1% | 424億 -6.4% | 384億 -9.3% | 363億 -5.5% | 531億 +46.1% | 440億 -17.0% | 769億 +74.6% | 940億 +22.2% | 974億 +3.6% |
| 純利益 | -123億 | 155億 +226.2% | 106億 -31.8% | 245億 +132.0% | 117億 -52.3% | 414億 +254.0% | 480億 +16.0% | 723億 +50.7% | 748億 +3.5% | 636億 -15.0% |
| EPS | -96.54 | 121.87 +226.2% | 83.11 -31.8% | 161.41 +94.2% | 75.89 -53.0% | 268.62 +254.0% | 311.51 +16.0% | 469.42 +50.7% | 485.86 +3.5% | 413.1 -15.0% |
| 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 | 28.8% | 33.6% | 32.5% | 47.5% | 49.5% | 52.7% | 53.5% | 61.2% | 65.4% | 69.4% |
| 負債対総資産比率 | 70.3% | 65.4% | 66.5% | 52.1% | 50.0% | 47.3% | 46.4% | 38.8% | 34.6% | 30.6% |
| DEレシオ | 2.37倍 | 1.89倍 | 1.98倍 | 1.09倍 | 1.00倍 | 0.90倍 | 0.87倍 | 0.63倍 | 0.53倍 | 0.44倍 |
| 総資産回転率 | 0.78倍 | 0.85倍 | 0.84倍 | 0.81倍 | 0.77倍 | 0.74倍 | 0.83倍 | 0.86倍 | 0.78倍 | 0.79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。