|
（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
|
418,027
|
392,502
|
444,306
|
498,834
|
459,244
|
498,860
|
617,583
|
717,489
|
479,604
|
488,198
|
569,968
|
680,704
|
670,604
|
787,200
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
1.79
|
16.75
|
19.43
|
-1.48
|
17.39
|
|
営業費用
|
364,322
|
335,867
|
381,572
|
436,555
|
381,486
|
414,764
|
531,740
|
622,869
|
373,317
|
375,475
|
438,856
|
537,771
|
519,801
|
559,000
|
|
営業利益
|
53,705
|
56,635
|
62,734
|
62,279
|
77,758
|
84,096
|
85,843
|
94,620
|
106,287
|
112,723
|
131,112
|
142,933
|
150,803
|
228,200
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
23.09
|
23.0
|
21.0
|
22.49
|
28.99
|
|
経常（税引前）利益
|
45,611
|
48,159
|
54,872
|
60,037
|
68,045
|
73,016
|
72,433
|
77,574
|
82,233
|
94,180
|
112,698
|
123,628
|
115,290
|
161,800
|
|
経常（税引前）利益率（％）
|
10.91
|
12.27
|
12.35
|
12.04
|
14.82
|
14.64
|
11.73
|
10.81
|
17.15
|
19.29
|
19.77
|
18.16
|
17.19
|
20.55
|
|
法人税等合計
|
17,989
|
19,296
|
22,085
|
23,945
|
26,905
|
28,341
|
14,309
|
20,994
|
21,091
|
23,538
|
29,231
|
33,832
|
28,078
|
43,200
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
27,622
|
28,863
|
32,787
|
36,092
|
41,140
|
44,675
|
58,124
|
56,580
|
65,153
|
71,498
|
83,466
|
89,796
|
87,212
|
118,600
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
14.65
|
14.64
|
13.19
|
13.0
|
15.07
|
|
一株あたり利益
|
2.89
|
3.01
|
3.41
|
2.48
|
2.73
|
2.87
|
3.56
|
3.46
|
3.97
|
4.28
|
4.75
|
5.07
|
4.75
|
5.28
|
|
希薄化後一株あたり利益
|
2.87
|
2.99
|
3.39
|
2.47
|
2.72
|
2.86
|
3.55
|
3.45
|
3.96
|
4.26
|
4.73
|
5.04
|
4.73
|
5.26
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
-
|
40.61
|
39.75
|
41.27
|
48.84
|
47.72
|
|
一株あたり配当金
|
1.36
|
1.44
|
1.52
|
1.07
|
1.13
|
1.2
|
1.28
|
1.44
|
-
|
1.73
|
1.88
|
2.08
|
2.31
|
2.51
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
170,840
|
193,773
|
211,906
|
216,304
|
293,900
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
34.99
|
34.0
|
31.13
|
32.26
|
37.33
|