| 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 | 1.3兆 | 1.5兆 +14.1% | 1.5兆 +4.1% | 1.5兆 -0.3% | 1.4兆 -7.0% | 1.7兆 +20.2% | 2.0兆 +19.9% | 2.0兆 -0.8% | 2.1兆 +2.4% | 2.1兆 -0.4% |
| 営業利益 | 963億 | 1,196億 +24.3% | 1,206億 +0.8% | 1,016億 -15.7% | 758億 -25.4% | 2,062億 +172.1% | 1,839億 -10.8% | 1,288億 -30.0% | 1,258億 -2.3% | 1,275億 +1.3% |
| 純利益 | 474億 | 692億 +45.9% | 896億 +29.4% | 444億 -50.4% | 327億 -26.4% | 1,238億 +278.5% | -32億 -102.5% | 658億 +2187.5% | -940億 -242.9% | 692億 +173.5% |
| EPS | 205.15 | 302.12 +47.3% | 399.51 +32.2% | 200.85 -49.7% | 147.84 -26.4% | 559.11 +278.2% | -14.22 -102.5% | 304.73 +2243.0% | -443.71 -245.6% | 326.2 +173.5% |
| 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 | 55.3% | 53.1% | 50.9% | 49.5% | 44.0% | 49.3% | 49.4% | 49.3% | 49.7% | 50.3% |
| 負債対総資産比率 | 41.0% | 42.1% | 43.9% | 45.1% | 51.0% | 44.4% | 43.7% | 43.6% | 42.1% | 41.3% |
| DEレシオ | 0.70倍 | 0.73倍 | 0.78倍 | 0.82倍 | 1.04倍 | 0.80倍 | 0.77倍 | 0.77倍 | 0.73倍 | 0.70倍 |
| 総資産回転率 | 0.65倍 | 0.66倍 | 0.68倍 | 0.65倍 | 0.56倍 | 0.64倍 | 0.72倍 | 0.69倍 | 0.72倍 | 0.70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。