| 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 | 2,119億 | 2,146億 +1.3% | 2,099億 -2.2% | 2,084億 -0.7% | 1,839億 -11.8% | 1,781億 -3.1% | 2,110億 +18.4% | 2,019億 -4.3% | 2,022億 +0.2% | 2,020億 -0.1% |
| 営業利益 | 89億 | 67億 -25.0% | 48億 -28.3% | 27億 -44.0% | 48億 +76.9% | 25億 -47.5% | 69億 +175.6% | 38億 -44.3% | 24億 -37.6% | 43億 +79.5% |
| 純利益 | 47億 | 54億 +16.1% | 58億 +7.0% | 15億 -73.8% | -30億 -299.3% | 55億 +281.8% | 48億 -12.4% | 9億 -81.9% | 44億 +405.0% | 34億 -23.4% |
| EPS | 97.34 | 112.98 +16.1% | 120.86 +7.0% | 31.75 -73.7% | -64.79 -304.1% | 119.12 +283.9% | 104.64 -12.2% | 18.84 -82.0% | 94.89 +403.7% | 73.51 -22.5% |
| 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 | 53.4% | 55.1% | 55.3% | 55.7% | 56.5% | 57.6% | 53.1% | 58.7% | 59.0% | 59.0% |
| 負債対総資産比率 | 44.6% | 42.8% | 42.6% | 42.4% | 41.5% | 40.3% | 44.9% | 39.0% | 38.8% | 38.8% |
| DEレシオ | 0.80倍 | 0.75倍 | 0.74倍 | 0.74倍 | 0.71倍 | 0.67倍 | 0.81倍 | 0.64倍 | 0.63倍 | 0.63倍 |
| 総資産回転率 | 1.05倍 | 1.01倍 | 1.06倍 | 1.05倍 | 0.97倍 | 0.92倍 | 0.97倍 | 0.97倍 | 0.90倍 | 0.85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。