| 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 | 2,128億 | 2,332億 +9.6% | 2,428億 +4.1% | 2,230億 -8.1% | 1,816億 -18.6% | 2,268億 +24.9% | 2,770億 +22.1% | 3,098億 +11.8% | 3,023億 -2.4% | 2,895億 -4.2% |
| 営業利益 | 91億 | 97億 +6.3% | 86億 -11.1% | 55億 -36.2% | 45億 -19.1% | 50億 +11.3% | 89億 +80.2% | 123億 +37.2% | 86億 -30.2% | 89億 +3.4% |
| 純利益 | 67億 | 71億 +5.9% | 64億 -9.6% | 37億 -42.4% | 17億 -53.3% | 46億 +164.6% | 47億 +3.8% | 82億 +72.9% | 38億 -54.1% | 25億 -33.7% |
| EPS | 133.81 | 144.01 +7.6% | 131.45 -8.7% | 78.21 -40.5% | 36.48 -53.4% | 96.53 +164.6% | 100.11 +3.7% | 173.56 +73.4% | 79.75 -54.1% | 52.82 -33.8% |
| 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 | 46.8% | 43.9% | 40.5% | 40.3% | 38.8% | 38.8% | 37.5% | 41.1% | 46.2% | 49.7% |
| 負債対総資産比率 | 53.0% | 55.9% | 59.3% | 59.4% | 60.9% | 60.9% | 62.3% | 58.7% | 53.5% | 50.1% |
| DEレシオ | 1.13倍 | 1.27倍 | 1.45倍 | 1.46倍 | 1.56倍 | 1.56倍 | 1.65倍 | 1.42倍 | 1.15倍 | 1.00倍 |
| 総資産回転率 | 1.94倍 | 1.79倍 | 1.77倍 | 1.56倍 | 1.26倍 | 1.33倍 | 1.35倍 | 1.43倍 | 1.39倍 | 1.39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。