| 項目 | 2017.3 | 2017.12 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 2,736億 | 2,866億 +4.8% | 3,535億 +23.3% | 2,746億 -22.3% | 2,190億 -20.2% | 3,182億 +45.3% | 3,937億 +23.7% | 3,519億 -10.6% | 3,528億 +0.2% | 2,404億 -31.8% |
| 営業利益 | 247億 | 293億 +18.8% | 498億 +70.2% | 183億 -63.3% | -85億 -146.5% | 303億 +456.1% | 345億 +13.8% | 237億 -31.2% | 173億 -26.8% | 144億 -16.8% |
| 純利益 | 167億 | 257億 +53.8% | 354億 +37.6% | 117億 -67.0% | -100億 -185.5% | 230億 +330.3% | 212億 -7.9% | 184億 -13.2% | 104億 -43.3% | -699億 -769.5% |
| EPS | 132.18 | 203.28 +53.8% | 279.7 +37.6% | 92.37 -67.0% | -78.95 -185.5% | 181.97 +330.5% | 172.67 -5.1% | 150.08 -13.1% | 85.17 -43.3% | -618.66 -826.4% |
| 項目 | 2017.3 | 2017.12 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 60.0% | 62.0% | 61.2% | 59.8% | 57.9% | 59.0% | 59.2% | 64.2% | 67.6% | 55.3% |
| 負債対総資産比率 | 39.4% | 35.5% | 36.4% | 37.9% | 40.2% | 39.1% | 39.8% | 34.8% | 31.3% | 43.8% |
| DEレシオ | 0.65倍 | 0.55倍 | 0.57倍 | 0.61倍 | 0.67倍 | 0.64倍 | 0.66倍 | 0.53倍 | 0.46倍 | 0.78倍 |
| 総資産回転率 | 0.66倍 | 0.66倍 | 0.76倍 | 0.59倍 | 0.48倍 | 0.62倍 | 0.70倍 | 0.63倍 | 0.62倍 | 0.51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。