| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 3,208億 | 4,049億 +26.2% | 4,595億 +13.5% | 4,437億 -3.4% | 4,739億 +6.8% | 5,123億 +8.1% | 6,019億 +17.5% | 6,115億 +1.6% | 5,632億 -7.9% | 6,607億 +17.3% |
| 営業利益 | 231億 | 399億 +72.8% | 547億 +37.0% | 405億 -25.9% | 446億 +10.0% | 503億 +12.8% | 589億 +17.1% | 621億 +5.5% | 715億 +15.2% | 1,008億 +40.9% |
| 純利益 | 167億 | 290億 +73.2% | 396億 +36.4% | 281億 -29.1% | 324億 +15.4% | 359億 +10.8% | 412億 +15.0% | 455億 +10.2% | 571億 +25.6% | 781億 +36.8% |
| EPS | 45.86 | 78.54 +71.3% | 104.85 +33.5% | 74.32 -29.1% | 85.71 +15.3% | 94.9 +10.7% | 109.11 +15.0% | 121.63 +11.5% | 154.21 +26.8% | 212.39 +37.7% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 45.8% | 50.3% | 53.3% | 56.7% | 57.7% | 60.2% | 60.2% | 55.5% | 57.8% | 59.9% |
| 負債対総資産比率 | 53.1% | 48.8% | 45.6% | 42.2% | 41.2% | 39.6% | 39.7% | 44.5% | 42.1% | 40.1% |
| DEレシオ | 1.13倍 | 0.95倍 | 0.84倍 | 0.73倍 | 0.70倍 | 0.65倍 | 0.66倍 | 0.80倍 | 0.73倍 | 0.67倍 |
| 総資産回転率 | 1.06倍 | 1.08倍 | 1.12倍 | 1.08倍 | 1.06倍 | 1.06倍 | 1.09倍 | 0.95倍 | 0.82倍 | 0.88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。