| 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 | 7,567億 | 8,779億 +16.0% | 8,942億 +1.9% | 8,933億 -0.1% | 7,908億 -11.5% | 9,360億 +18.4% | 1.1兆 +17.4% | 1.2兆 +7.2% | 1.2兆 +2.9% | 1.2兆 -0.4% |
| 営業利益 | 733億 | 674億 -8.0% | 572億 -15.3% | 331億 -42.1% | 387億 +17.0% | 492億 +27.0% | 150億 -69.5% | 645億 +330.3% | 112億 -82.7% | 826億 +638.3% |
| 純利益 | 414億 | 470億 +13.6% | 362億 -22.8% | 121億 -66.7% | 226億 +87.2% | 295億 +30.4% | 94億 -68.1% | 370億 +293.5% | 99億 -73.4% | 504億 +410.7% |
| EPS | 157.69 | 180.45 +14.4% | 137.81 -23.6% | 45.9 -66.7% | 85.92 +87.2% | 112.05 +30.4% | 35.8 -68.0% | 140.86 +293.5% | 37.51 -73.4% | 191.62 +410.9% |
| 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 | 47.8% | 45.2% | 45.7% | 44.5% | 46.6% | 46.2% | 44.6% | 49.3% | 48.9% | 49.0% |
| 負債対総資産比率 | 48.8% | 51.8% | 52.8% | 54.1% | 52.1% | 52.7% | 54.0% | 49.4% | 49.6% | 49.6% |
| DEレシオ | 0.95倍 | 1.07倍 | 1.12倍 | 1.18倍 | 1.09倍 | 1.12倍 | 1.17倍 | 0.97倍 | 0.98倍 | 0.98倍 |
| 総資産回転率 | 0.84倍 | 0.86倍 | 0.89倍 | 0.86倍 | 0.81倍 | 0.86倍 | 0.90倍 | 0.93倍 | 0.90倍 | 0.83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。