| (単位:%) | 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 | 242 | 635 | 575 | 828 | 971 | 1,055 | 1,153 | 1,153 | 1,216 | 1,311 | 1,440 | 1,330 |
| 売上成長率(%) | - | 0.0 | 5.5 | 7.8 | 9.8 | -7.6 | ||||||
| 売上原価 | - | - | - | - | - | - | - | - | 53 | - | - | - |
| 営業費用 | 181 | 332 | 317 | 347 | 365 | 461 | 436 | 343 | 374 | 281 | 371 | 400 |
| 営業利益 | 60 | 303 | 257 | 480 | 605 | 593 | 717 | 809 | 841 | 1,029 | 1,068 | 1,130 |
| 営業利益率 (%) | 70.2 | 69.2 | 78.5 | 74.2 | 85.0 | |||||||
| 経常(税引前)利益 | 37 | 188 | 135 | 296 | 390 | 344 | 395 | 509 | 562 | 720 | 757 | 809 |
| 経常(税引前)利益率(%) | 15.3 | 29.7 | 23.6 | 35.8 | 40.2 | 32.6 | 34.3 | 44.2 | 46.2 | 54.9 | 52.6 | 60.9 |
| 法人税等合計 | 17 | 3 | 7 | 7 | 9 | 4 | 4 | 3 | 28 | 17 | 1 | 2 |
| 実効税率(%) | 0.8 | 5.0 | 2.4 | 0.3 | 0.3 | |||||||
| 純利益 | 19 | 185 | 128 | 289 | 380 | 339 | 390 | 505 | 534 | 703 | 755 | 807 |
| 純利益率(%) | 43.9 | 43.9 | 53.6 | 52.4 | 60.7 | |||||||
| 一株あたり利益 | 0.18 | 1.65 | 1.12 | 1.62 | 1.8 | 1.59 | 1.82 | 2.31 | 2.27 | 2.71 | 2.78 | 2.87 |
| 希薄化後一株あたり利益 | 0.17 | 1.58 | 1.08 | 1.6 | 1.79 | 1.58 | 1.81 | 2.3 | 2.26 | 2.7 | 2.77 | 2.87 |
| 配当性向(%) | - | 108.7 | 126.5 | 105.6 | 113.7 | 105.9 | ||||||
| 一株あたり配当金 | - | 2.48 | 2.18 | 2.32 | 2.5 | 2.57 | 2.74 | 2.5 | 2.86 | 2.85 | 3.15 | 3.04 |
| EBITDA | - | - | - | 1,052 | 1,093 | 1,284 | 1,345 | 1,404 | ||||
| EBITDAマージン(%) | - | - | - | 91.3 | 89.9 | 97.9 | 93.4 | 105.5 |