| (単位:%) | 2010/12 | 2011/12 | 2012/12 | 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,610 | 1,843 | 2,034 | 2,206 | 2,301 | 2,274 | 1,931 | 1,796 | 2,002 | 1,961 | 1,328 | 1,569 | 2,407 | 2,567 | 2,449 |
| 売上成長率(%) | - | -32.3 | 18.2 | 53.3 | 6.7 | -4.6 | |||||||||
| 売上原価 | - | - | - | - | - | - | - | - | - | 1,182 | 859 | 943 | - | - | - |
| 営業費用 | 1,258 | 1,430 | 1,659 | 1,762 | 1,756 | 1,912 | 1,565 | 1,467 | 1,630 | 1,702 | 1,410 | 1,350 | 1,748 | 1,894 | 2,054 |
| 営業利益 | 351 | 412 | 374 | 443 | 544 | 361 | 365 | 328 | 372 | 259 | -83 | 219 | 658 | 672 | 394 |
| 営業利益率 (%) | -6.2 | 14.0 | 27.4 | 26.2 | 16.1 | ||||||||||
| 経常(税引前)利益 | 322 | 388 | 334 | 394 | 497 | 306 | 339 | 304 | 367 | 406 | -130 | 179 | 633 | 644 | 381 |
| 経常(税引前)利益率(%) | 20.0 | 21.1 | 16.4 | 17.9 | 21.6 | 13.5 | 17.6 | 16.9 | 18.3 | 20.7 | -9.7 | 11.4 | 26.3 | 25.1 | 15.6 |
| 法人税等合計 | 1 | -1 | -2 | 1 | - | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 53 | 8 | 15 |
| 実効税率(%) | - | 0.0 | 0.2 | 8.5 | 1.3 | 4.2 | |||||||||
| 純利益 | 321 | 389 | 335 | 393 | 497 | 306 | 339 | 304 | 367 | 406 | -130 | 178 | 579 | 636 | 365 |
| 純利益率(%) | -9.7 | 11.4 | 24.1 | 24.8 | 14.9 | ||||||||||
| EBITDA | 230 | 480 | 932 | 940 | 679 | ||||||||||
| EBITDAマージン(%) | 17.4 | 30.6 | 38.7 | 36.6 | 27.8 |