| (単位:千ドル) | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 |
|---|---|---|---|---|---|---|---|---|
| 売上高 | 409,629 | 413,412 | 612,373 | 775,351 | 890,265 | 854,800 | 821,028 | 893,477 |
| 売上成長率(%) | - | 26.61 | 14.82 | -3.98 | -3.95 | 8.82 | ||
| 営業費用 | 319,461 | 298,893 | 447,753 | 460,638 | 516,420 | 455,692 | 492,570 | 465,963 |
| 営業利益 | 90,168 | 114,519 | 164,620 | 314,713 | 373,845 | 399,108 | 328,458 | 427,514 |
| 営業利益率 (%) | 40.59 | 41.99 | 46.69 | 40.01 | 47.85 | |||
| 経常(税引前)利益 | 38,458 | 84,911 | 120,688 | 278,540 | 350,642 | 350,033 | 275,908 | 373,756 |
| 経常(税引前)利益率(%) | 9.39 | 20.54 | 19.71 | 35.92 | 39.39 | 40.95 | 33.61 | 41.83 |
| 法人税等合計 | 12,632 | 21,207 | 28,197 | 66,018 | 72,253 | 74,522 | 62,751 | 84,892 |
| 実効税率(%) | 0 | 0 | 0 | 0 | 0 | |||
| 純利益 | 25,826 | 63,704 | 92,491 | 212,522 | 278,389 | 275,511 | 213,157 | 288,864 |
| 純利益率(%) | 27.41 | 31.27 | 32.23 | 25.96 | 32.33 | |||
| 一株あたり利益 | 0.47 | 0.96 | 1.37 | 3.14 | 4.1 | 4.02 | 3.22 | 4.47 |
| 希薄化後一株あたり利益 | 0.43 | 0.9 | 1.26 | 2.88 | 3.75 | 3.81 | 3.12 | 4.38 |
| 配当性向(%) | - | 7.99 | 14.13 | 26.25 | 41.03 | 35.39 | ||
| 一株あたり配当金 | 2.42 | - | 0.1 | 0.23 | 0.53 | 1 | 1.28 | 1.55 |
| EBITDA | 331,094 | 392,685 | 442,309 | 370,105 | 457,690 | |||
| EBITDAマージン(%) | 42.7 | 44.11 | 51.74 | 45.08 | 51.23 |