| 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 | 1.5兆 | 1.7兆 +11.1% | 1.7兆 +0.2% | 1.7兆 -0.5% | 1.5兆 -11.6% | 1.8兆 +23.2% | 2.2兆 +24.1% | 2.4兆 +7.4% | 2.6兆 +6.7% | 2.5兆 -1.6% |
| 営業利益 | 1,086億 | 1,498億 +37.9% | 1,408億 -6.0% | 1,154億 -18.1% | 817億 -29.2% | 1,823億 +123.3% | 2,249億 +23.3% | 2,507億 +11.5% | 1,815億 -27.6% | 1,264億 -30.4% |
| 純利益 | 632億 | 1,016億 +60.9% | 934億 -8.1% | 757億 -18.9% | 531億 -29.9% | 1,556億 +193.1% | 1,744億 +12.1% | 1,641億 -5.9% | 1,081億 -34.2% | 161億 -85.1% |
| EPS | 60.28 | 96.98 +60.9% | 89.12 -8.1% | 72.28 -18.9% | 50.63 -30.0% | 148.56 +193.4% | 170.49 +14.8% | 163.57 -4.1% | 110.12 -32.7% | 16.59 -84.9% |
| 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 | 40.5% | 44.0% | 45.9% | 46.0% | 43.6% | 46.9% | 45.9% | 43.7% | 41.7% | 39.0% |
| 負債対総資産比率 | 56.4% | 53.0% | 51.5% | 51.0% | 54.3% | 50.9% | 51.7% | 54.0% | 55.9% | 58.7% |
| DEレシオ | 1.29倍 | 1.13倍 | 1.06倍 | 1.04倍 | 1.19倍 | 1.04倍 | 1.07倍 | 1.17倍 | 1.27倍 | 1.42倍 |
| 総資産回転率 | 1.14倍 | 1.18倍 | 1.17倍 | 1.09倍 | 0.90倍 | 0.99倍 | 1.03倍 | 0.94倍 | 0.93倍 | 0.87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。