| 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 | 2,655億 | 2,822億 +6.3% | 2,928億 +3.7% | 2,901億 -0.9% | 2,383億 -17.9% | 2,744億 +15.2% | 3,213億 +17.1% | 3,736億 +16.3% | 4,455億 +19.3% | 4,859億 +9.1% |
| 営業利益 | 346億 | 361億 +4.3% | 364億 +1.1% | 327億 -10.4% | 184億 -43.5% | 249億 +35.1% | 279億 +12.0% | 435億 +55.9% | 515億 +18.3% | 519億 +0.9% |
| 純利益 | 214億 | 231億 +8.0% | 257億 +11.1% | 244億 -5.0% | 114億 -53.2% | 217億 +89.5% | 243億 +12.3% | 328億 +34.9% | 372億 +13.2% | 381億 +2.6% |
| EPS | 147.97 | 159.81 +8.0% | 177.57 +11.1% | 168.72 -5.0% | 79 -53.2% | 149.68 +89.5% | 168.06 +12.3% | 226.66 +34.9% | 258.49 +14.0% | 269.66 +4.3% |
| 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 | 64.0% | 64.7% | 66.3% | 68.4% | 69.3% | 68.1% | 68.5% | 70.6% | 66.9% | 68.2% |
| 負債対総資産比率 | 35.4% | 34.7% | 33.3% | 31.2% | 30.2% | 31.3% | 30.7% | 28.5% | 29.6% | 28.1% |
| DEレシオ | 0.55倍 | 0.53倍 | 0.50倍 | 0.45倍 | 0.43倍 | 0.46倍 | 0.44倍 | 0.40倍 | 0.42倍 | 0.39倍 |
| 総資産回転率 | 0.92倍 | 0.89倍 | 0.87倍 | 0.82倍 | 0.69倍 | 0.73倍 | 0.76倍 | 0.80倍 | 0.82倍 | 0.84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。