| (単位:%) | 2011/7 | 2012/7 | 2013/7 | 2014/7 | 2015/7 | 2016/7 | 2017/7 | 2018/7 | 2019/7 | 2021/7 | 2022/7 | 2023/7 | 2024/7 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,167 | 1,024 | 1,120 | 1,254 | 1,399 | 1,601 | 1,907 | 2,011 | 2,272 | 1,909 | 2,526 | 2,889 | 2,885 |
| 売上成長率(%) | - | 12.9 | - | 32.3 | 14.4 | -0.1 | |||||||
| 営業利益 | 94 | 59 | 96 | 117 | 210 | 282 | 379 | 408 | 476 | 261 | 601 | 505 | 491 |
| 営業利益率 (%) | 21.0 | 13.7 | 23.8 | 17.5 | 17.0 | ||||||||
| 経常(税引前)利益 | - | 27 | 59 | 44 | 149 | 242 | 348 | 340 | 398 | 125 | 457 | 373 | 345 |
| 経常(税引前)利益率(%) | - | 2.6 | 5.3 | 3.5 | 10.7 | 15.2 | 18.3 | 16.9 | 17.6 | 6.6 | 18.1 | 12.9 | 12.0 |
| 法人税等合計 | 21 | 10 | 21 | 15 | 34 | 93 | 116 | -62 | 75 | 0 | 88 | 88 | 98 |
| 実効税率(%) | - | 18.9 | 0.6 | 19.4 | 23.7 | 28.6 | |||||||
| 純利益 | 34 | 16 | 37 | 28 | 114 | 149 | 231 | 401 | 323 | 127 | 368 | 285 | 246 |
| 純利益率(%) | 14.2 | 6.7 | 14.6 | 9.9 | 8.5 | ||||||||
| 一株あたり利益 | 0.96 | 0.46 | 1.05 | 0.79 | 3.16 | 4.13 | 5.36 | 9.4 | 7.46 | 3.17 | 8.6 | 6.76 | 6.08 |
| 希薄化後一株あたり利益 | 0.94 | 0.45 | 1.03 | 0.77 | 3.07 | 4.01 | 5.22 | 9.13 | 7.32 | 3.13 | 8.55 | 6.74 | 6.07 |
| 配当性向(%) | 88.3 | - | 65.3 | 117.8 | 141.0 | ||||||||
| 一株あたり配当金 | 0.15 | 0.68 | 0.79 | 1.25 | 2.08 | 2.87 | 3.73 | 5.05 | 6.46 | - | 5.58 | 7.94 | 8.56 |