| 項目 | 2016.12 | 2017.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 2,300億 | 1,912億 -16.9% | 3,326億 +74.0% | 3,099億 -6.8% | 4,485億 +44.7% | 3,636億 -18.9% | 5,070億 +39.5% | 6,621億 +30.6% | 7,171億 +8.3% |
| 営業利益 | 180億 | 114億 -36.5% | -48億 -142.3% | -216億 -346.5% | -365億 -69.0% | 100億 +127.4% | 274億 +173.7% | 511億 +86.6% | 685億 +34.1% |
| 純利益 | 210億 | 195億 -7.4% | -182億 -193.7% | -131億 +28.3% | -419億 -220.1% | 50億 +111.8% | 137億 +176.0% | 349億 +154.6% | 565億 +62.0% |
| EPS | 372.52 | 344.89 -7.4% | -323.47 -193.8% | -232.05 +28.3% | -742.75 -220.1% | 88 +111.8% | 219.35 +149.3% | 510.3 +132.6% | 826.25 +61.9% |
| 項目 | 2016.12 | 2017.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 36.9% | 42.5% | 31.8% | 25.6% | 15.5% | 25.9% | 25.5% | 26.3% | 30.5% |
| 負債対総資産比率 | 59.6% | 53.8% | 67.3% | 73.4% | 83.8% | 73.2% | 73.4% | 73.3% | 69.0% |
| DEレシオ | 1.48倍 | 1.16倍 | 2.06倍 | 2.76倍 | 5.17倍 | 2.73倍 | 2.76倍 | 2.75倍 | 2.23倍 |
| 総資産回転率 | 0.69倍 | 0.60倍 | 0.87倍 | 0.87倍 | 1.14倍 | 0.87倍 | 0.92倍 | 0.93倍 | 0.96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。