| 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 | 3,991億 | 4,002億 +0.3% | 3,867億 -3.4% | 3,781億 -2.2% | 3,288億 -13.0% | 4,041億 +22.9% | 4,846億 +19.9% | 5,705億 +17.7% | 6,785億 +18.9% | 8,109億 +19.5% |
| 営業利益 | 255億 | 196億 -23.2% | 105億 -46.3% | 106億 +1.1% | -40億 -137.2% | 219億 +655.1% | 340億 +54.9% | 542億 +59.4% | 1,001億 +84.7% | 1,425億 +42.4% |
| 純利益 | 156億 | 130億 -16.7% | -203億 -256.7% | 71億 +134.9% | -161億 -327.2% | 94億 +158.3% | 199億 +111.5% | 353億 +77.4% | 638億 +80.9% | 987億 +54.7% |
| EPS | 20.5 | 17.08 -16.7% | -26.9 -257.5% | 9.48 +135.2% | -22.04 -332.5% | 12.85 +158.3% | 27.15 +111.3% | 48.13 +77.3% | 88.3 +83.5% | 138.13 +56.4% |
| 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 | 58.3% | 57.3% | 54.1% | 48.0% | 37.9% | 42.2% | 40.1% | 44.1% | 44.9% | 46.3% |
| 負債対総資産比率 | 41.3% | 42.2% | 45.2% | 51.8% | 62.0% | 57.6% | 59.4% | 55.4% | 54.7% | 53.4% |
| DEレシオ | 0.70倍 | 0.73倍 | 0.82倍 | 1.08倍 | 1.63倍 | 1.36倍 | 1.46倍 | 1.24倍 | 1.21倍 | 1.15倍 |
| 総資産回転率 | 1.16倍 | 1.15倍 | 1.27倍 | 1.20倍 | 0.99倍 | 1.17倍 | 1.14倍 | 1.23倍 | 1.31倍 | 1.38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。