| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 2,367億 | 2,358億 -0.4% | 2,376億 +0.8% | 2,461億 +3.6% | 2,832億 +15.1% | 2,748億 -3.0% | 2,804億 +2.1% | 3,313億 +18.1% | 4,047億 +22.2% | 4,557億 +12.6% |
| 経常利益 | 0 | 0 | 0 | 0 | 0 | 0 | 761億 | 500億 -34.2% | 569億 +13.8% | 1,036億 +81.9% |
| 純利益 | 447億 | -543億 -221.4% | 494億 +190.9% | 516億 +4.6% | 1,106億 +114.2% | 446億 -59.6% | 541億 +21.2% | 312億 -42.4% | 612億 +96.4% | 721億 +17.9% |
| EPS | 258.75 | -316.1 -222.2% | 287.4 +190.9% | 300.71 +4.6% | 581.83 +93.5% | 234.86 -59.6% | 284.69 +21.2% | 165.54 -41.9% | 324.76 +96.2% | 381.54 +17.5% |
| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 4.7% | 3.9% | 3.8% | 3.7% | 3.4% | 3.4% | 3.2% | 3.0% | 3.1% | 2.8% |
| 負債対総資産比率 | 95.2% | 96.1% | 96.1% | 96.3% | 96.6% | 96.5% | 96.8% | 97.0% | 96.9% | 97.1% |
| DEレシオ | 19.91倍 | 24.44倍 | 24.88倍 | 25.81倍 | 28.39倍 | 27.69倍 | 30.00倍 | 32.18倍 | 30.95倍 | 33.71倍 |
| 総資産回転率 | 0.01倍 | 0.01倍 | 0.01倍 | 0.01倍 | 0.01倍 | 0.01倍 | 0.01倍 | 0.01倍 | 0.01倍 | 0.01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。 銀行等は営業利益を経常利益で代替。