|
（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
|
237,246
|
273,553
|
297,713
|
313,934
|
328,655
|
349,876
|
378,194
|
381,111
|
410,830
|
427,536
|
583,832
|
566,906
|
489,637
|
517,417
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
4.07
|
36.56
|
-2.9
|
-13.63
|
5.67
|
|
営業費用
|
150,242
|
177,121
|
191,371
|
191,993
|
201,106
|
214,365
|
223,448
|
234,073
|
250,696
|
332,479
|
323,460
|
350,968
|
325,160
|
344,540
|
|
営業利益
|
87,004
|
96,432
|
106,342
|
121,941
|
127,549
|
135,511
|
154,746
|
147,038
|
160,134
|
95,057
|
260,372
|
215,938
|
164,477
|
172,877
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
22.23
|
44.6
|
38.09
|
33.59
|
33.41
|
|
経常（税引前）利益
|
86,861
|
104,303
|
104,364
|
122,014
|
112,744
|
143,403
|
160,400
|
143,779
|
187,549
|
93,387
|
281,944
|
196,897
|
180,251
|
209,541
|
|
経常（税引前）利益率（％）
|
36.61
|
38.13
|
35.06
|
38.87
|
34.3
|
40.99
|
42.41
|
37.73
|
45.65
|
21.84
|
48.29
|
34.73
|
36.81
|
40.5
|
|
法人税等合計
|
32,584
|
36,407
|
41,109
|
46,280
|
48,407
|
50,593
|
67,914
|
34,257
|
40,565
|
18,222
|
55,790
|
47,411
|
43,642
|
46,749
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
54,307
|
67,896
|
68,119
|
75,734
|
64,551
|
92,936
|
92,486
|
113,896
|
146,984
|
76,584
|
226,154
|
171,042
|
136,609
|
162,792
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
17.91
|
38.74
|
30.17
|
27.9
|
31.46
|
|
一株あたり利益
|
1.26
|
1.51
|
1.54
|
1.69
|
1.42
|
2.02
|
1.98
|
2.43
|
2.85
|
1.6
|
4.38
|
3.51
|
2.62
|
3
|
|
希薄化後一株あたり利益
|
1.23
|
1.49
|
1.51
|
1.65
|
1.41
|
2
|
1.96
|
2.4
|
2.79
|
1.57
|
4.31
|
3.47
|
2.6
|
2.97
|
|
配当性向（%）
|
-
|
-
|
|
|
|
|
|
|
|
163.06
|
70.77
|
63.4
|
87.69
|
79.46
|
|
一株あたり配当金
|
-
|
-
|
1.8
|
1.88
|
1.5
|
1.54
|
2.12
|
3.82
|
3.44
|
2.56
|
3.05
|
2.2
|
2.28
|
2.36
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
99,709
|
266,062
|
221,490
|
169,619
|
184,046
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
23.32
|
45.57
|
39.07
|
34.64
|
35.57
|