| 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 | 3.3兆 | 3.6兆 +9.2% | 3.7兆 +0.2% | 3.5兆 -3.4% | 3.0兆 -15.1% | 3.2兆 +8.4% | 4.1兆 +26.6% | 4.3兆 +5.0% | 4.4兆 +2.7% | 4.4兆 -0.0% |
| 営業利益 | 4,495億 | 4,190億 -6.8% | 4,027億 -3.9% | 3,261億 -19.0% | 641億 -80.3% | 3,768億 +487.7% | 4,413億 +17.1% | 4,818億 +9.2% | 4,433億 -8.0% | 3,812億 -14.0% |
| 純利益 | 2,656億 | 2,883億 +8.6% | 2,916億 +1.2% | 2,926億 +0.3% | -233億 -108.0% | 3,940億 +1791.1% | 3,004億 -23.8% | 3,313億 +10.3% | 2,850億 -14.0% | 3,273億 +14.8% |
| EPS | 169.52 | 187.84 +10.8% | 193.97 +3.3% | 202.47 +4.4% | -16.55 -108.2% | 279.78 +1790.5% | 216.15 -22.7% | 242 +12.0% | 208.09 -14.0% | 246 +18.2% |
| 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 | 61.4% | 59.2% | 61.6% | 58.0% | 51.3% | 57.5% | 59.8% | 61.8% | 65.2% | 63.7% |
| 負債対総資産比率 | 37.0% | 39.3% | 36.9% | 40.6% | 47.6% | 41.5% | 39.3% | 37.3% | 33.8% | 35.3% |
| DEレシオ | 0.59倍 | 0.65倍 | 0.59倍 | 0.68倍 | 0.91倍 | 0.71倍 | 0.65倍 | 0.59倍 | 0.51倍 | 0.55倍 |
| 総資産回転率 | 0.90倍 | 0.92倍 | 0.94倍 | 0.89倍 | 0.71倍 | 0.71倍 | 0.83倍 | 0.79倍 | 0.77倍 | 0.77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。