| 項目 | 2017.3 | 2018.3 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 2,405億 | 2,472億 +2.8% | 2,162億 -12.5% | 2,205億 +2.0% | 1,710億 -22.5% | 1,981億 +15.9% | 2,495億 +26.0% | 2,827億 +13.3% | 2,933億 +3.8% | 3,091億 +5.4% |
| 営業利益 | 119億 | 132億 +11.3% | 136億 +2.8% | 85億 -37.4% | -18億 -121.1% | -15億 +14.8% | 70億 +557.3% | 122億 +75.3% | 95億 -22.3% | 127億 +33.4% |
| 純利益 | 83億 | 78億 -6.0% | 86億 +9.5% | 49億 -42.8% | -7億 -114.2% | -44億 -530.8% | 48億 +208.8% | 101億 +111.4% | 69億 -31.4% | 112億 +61.2% |
| EPS | 257.9 | 242.35 -6.0% | 265.32 +9.5% | 151.79 -42.8% | -21.54 -114.2% | -135.87 -530.8% | 147.8 +208.8% | 312.51 +111.4% | 214.26 -31.4% | 346.41 +61.7% |
| 項目 | 2017.3 | 2018.3 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 41.2% | 42.4% | 43.4% | 45.8% | 45.3% | 44.0% | 44.8% | 47.5% | 50.2% | 52.2% |
| 負債対総資産比率 | 56.1% | 54.7% | 53.3% | 50.8% | 51.3% | 52.9% | 52.1% | 49.6% | 46.9% | 44.9% |
| DEレシオ | 1.28倍 | 1.21倍 | 1.14倍 | 1.03倍 | 1.05倍 | 1.12倍 | 1.09倍 | 0.98倍 | 0.88倍 | 0.81倍 |
| 総資産回転率 | 0.91倍 | 0.90倍 | 0.80倍 | 0.84倍 | 0.66倍 | 0.71倍 | 0.83倍 | 0.89倍 | 0.88倍 | 0.90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。