| 項目 | 2016.12 | 2017.12 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 | 2026.12(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 2,394億 | 2,824億 +18.0% | 3,003億 +6.3% | 2,572億 -14.4% | 2,429億 -5.6% | 2,920億 +20.2% | 3,246億 +11.2% | 2,800億 -13.8% | 2,992億 +6.9% | 3,114億 +4.1% | 3,200億 +2.8% |
| 営業利益 | 196億 | 322億 +64.5% | 249億 -22.8% | 159億 -35.9% | 177億 +10.8% | 328億 +85.6% | 262億 -20.1% | -104億 -139.8% | 61億 +158.7% | 341億 +457.7% | 330億 -3.3% |
| 純利益 | 50億 | 272億 +447.2% | 152億 -44.1% | -337億 -321.5% | 153億 +145.3% | 279億 +83.0% | 282億 +0.9% | -262億 -193.0% | 121億 +146.2% | 296億 +144.9% | 230億 -22.3% |
| EPS | 49.95 | 273.29 +447.1% | 154.26 -43.6% | -348.5 -325.9% | 157.84 +145.3% | 290.98 +84.4% | 302.76 +4.0% | -282.9 -193.4% | 141.67 +150.1% | 382.33 +169.9% | 307.69 -19.5% |
| 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 | 72.7% | 70.5% | 71.2% | 71.0% | 71.7% | 70.9% | 70.1% | 69.2% | 69.6% | 70.2% |
| 負債対総資産比率 | 26.6% | 28.9% | 28.1% | 28.2% | 27.5% | 28.4% | 29.3% | 30.4% | 29.9% | 29.3% |
| DEレシオ | 0.36倍 | 0.41倍 | 0.39倍 | 0.39倍 | 0.38倍 | 0.40倍 | 0.41倍 | 0.44倍 | 0.43倍 | 0.41倍 |
| 総資産回転率 | 0.35倍 | 0.37倍 | 0.41倍 | 0.39倍 | 0.37倍 | 0.42倍 | 0.43倍 | 0.40倍 | 0.43倍 | 0.44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。 末尾の半透明バーは会社予想（最新開示）。