|
（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
|
281
|
329
|
409
|
520
|
647
|
782
|
991
|
1,105
|
1,196
|
1,308
|
1,356
|
1,577
|
1,924
|
2,560
|
3,257
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
3.7
|
16.3
|
22.0
|
33.1
|
27.2
|
|
売上原価
|
86
|
95
|
114
|
140
|
172
|
203
|
250
|
271
|
291
|
336
|
360
|
368
|
435
|
612
|
831
|
|
営業費用
|
190
|
214
|
252
|
307
|
368
|
487
|
542
|
563
|
607
|
674
|
708
|
742
|
888
|
1,390
|
1,855
|
|
営業利益
|
90
|
115
|
157
|
213
|
278
|
294
|
449
|
541
|
619
|
634
|
666
|
975
|
1,050
|
1,170
|
1,323
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
49.1
|
61.9
|
54.6
|
45.7
|
40.6
|
|
経常（税引前）利益
|
30
|
52
|
91
|
137
|
188
|
205
|
330
|
502
|
441
|
451
|
509
|
859
|
900
|
817
|
852
|
|
経常（税引前）利益率（％）
|
10.9
|
15.9
|
22.4
|
26.5
|
29.2
|
26.3
|
33.4
|
45.5
|
36.9
|
34.5
|
37.5
|
54.5
|
46.8
|
31.9
|
26.2
|
|
法人税等合計
|
4
|
1
|
5
|
9
|
7
|
11
|
15
|
3
|
9
|
11
|
13
|
20
|
20
|
21
|
33
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
2.7
|
2.4
|
2.3
|
2.6
|
3.9
|
|
純利益
|
33
|
58
|
127
|
185
|
195
|
209
|
397
|
514
|
447
|
451
|
517
|
877
|
921
|
850
|
900
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
38.2
|
55.6
|
47.9
|
33.2
|
27.6
|
|
一株あたり利益
|
0.3
|
0.55
|
1.15
|
1.54
|
1.54
|
1.58
|
2.92
|
3.79
|
3.29
|
3.27
|
3.71
|
6.2
|
6.41
|
4.74
|
4.03
|
|
希薄化後一株あたり利益
|
0.3
|
0.54
|
1.14
|
1.53
|
1.53
|
1.56
|
2.91
|
3.76
|
3.27
|
3.24
|
3.71
|
6.19
|
6.41
|
4.74
|
4.03
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
24.3
|
72.7
|
93.6
|
136.7
|
160.8
|
|
一株あたり配当金
|
0.4
|
0.56
|
0.85
|
1.45
|
1.81
|
2.24
|
2.93
|
3.12
|
3.36
|
3.56
|
0.9
|
4.5
|
6
|
6.48
|
6.48
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
1,676
|
2,106
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
65.5
|
64.7
|