| 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 | 4,710億 | 7,803億 +65.6% | 7,565億 -3.0% | 7,182億 -5.1% | 7,157億 -0.4% | 9,944億 +38.9% | 1.5兆 +50.9% | 1.5兆 -2.1% | 1.3兆 -8.2% | 1.3兆 -2.0% |
| 営業利益 | 547億 | 784億 +43.3% | 682億 -13.0% | 68億 -90.0% | 651億 +851.7% | 1,836億 +181.8% | 4,242億 +131.0% | 3,908億 -7.9% | 2,230億 -42.9% | 2,012億 -9.8% |
| 純利益 | 441億 | 772億 +75.0% | 510億 -33.9% | -59億 -111.6% | 456億 +871.5% | 1,273億 +178.9% | 2,566億 +101.7% | 3,371億 +31.3% | 2,191億 -35.0% | -518億 -123.6% |
| EPS | 26.46 | 46.3 +75.0% | 30.57 -34.0% | -3.49 -111.4% | 26.54 +860.5% | 68.96 +159.8% | 137.67 +99.6% | 189.77 +37.8% | 122.51 -35.4% | -28.65 -123.4% |
| 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 | 51.0% | 47.7% | 56.7% | 37.2% | 38.3% | 48.1% | 54.5% | 63.2% | 56.5% | 58.5% |
| 負債対総資産比率 | 48.7% | 51.8% | 43.0% | 62.6% | 61.5% | 51.7% | 45.3% | 36.7% | 43.4% | 41.4% |
| DEレシオ | 0.95倍 | 1.08倍 | 0.76倍 | 1.67倍 | 1.60倍 | 1.07倍 | 0.83倍 | 0.58倍 | 0.77倍 | 0.71倍 |
| 総資産回転率 | 0.57倍 | 0.73倍 | 0.72倍 | 0.43倍 | 0.44倍 | 0.41倍 | 0.53倍 | 0.46倍 | 0.30倍 | 0.32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。