|
（単位：千ドル）
|
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
|
419,274
|
466,908
|
472,077
|
465,791
|
458,641
|
436,087
|
440,603
|
436,816
|
473,869
|
488,243
|
498,853
|
491,528
|
595,699
|
595,459
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
3.03
|
2.17
|
-1.47
|
21.19
|
-0.04
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
55,673
|
62,411
|
56,909
|
53,171
|
57,912
|
54,544
|
|
営業費用
|
324,170
|
355,814
|
353,005
|
346,746
|
340,152
|
321,371
|
313,527
|
335,833
|
346,796
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
95,104
|
111,094
|
119,072
|
119,045
|
118,489
|
114,716
|
127,076
|
100,983
|
127,073
|
130,499
|
140,977
|
126,636
|
196,740
|
184,483
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
26.73
|
28.26
|
25.76
|
33.03
|
30.98
|
|
経常（税引前）利益
|
72,086
|
90,093
|
98,469
|
99,106
|
98,215
|
94,478
|
108,341
|
81,888
|
109,012
|
114,622
|
124,770
|
102,060
|
166,520
|
149,441
|
|
経常（税引前）利益率（％）
|
17.19
|
19.3
|
20.86
|
21.28
|
21.41
|
21.66
|
24.59
|
18.75
|
23.0
|
23.48
|
25.01
|
20.76
|
27.95
|
25.1
|
|
法人税等合計
|
30,076
|
35,945
|
35,783
|
38,048
|
37,731
|
34,735
|
38,974
|
18,017
|
24,670
|
28,197
|
30,423
|
23,664
|
41,599
|
30,173
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
45,859
|
54,148
|
62,686
|
61,058
|
60,484
|
59,743
|
69,367
|
63,871
|
84,342
|
86,425
|
94,347
|
78,396
|
124,921
|
119,268
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
17.7
|
18.91
|
15.95
|
20.97
|
20.03
|
|
一株あたり利益
|
2.44
|
2.83
|
1.61
|
1.57
|
1.61
|
1.63
|
1.88
|
1.73
|
2.28
|
2.34
|
2.55
|
2.12
|
3.37
|
3.17
|
|
希薄化後一株あたり利益
|
2.43
|
2.82
|
1.61
|
1.57
|
1.6
|
1.62
|
1.88
|
1.72
|
2.28
|
2.33
|
2.55
|
2.11
|
3.36
|
3.17
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
54.94
|
54.9
|
72.04
|
49.4
|
56.47
|
|
一株あたり配当金
|
1.1
|
1.27
|
0.76
|
0.83
|
0.87
|
0.91
|
0.99
|
1.06
|
1.16
|
1.28
|
1.4
|
1.52
|
1.66
|
1.79
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
167,349
|
180,573
|
167,951
|
239,143
|
228,130
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
34.28
|
36.2
|
34.17
|
40.14
|
38.31
|