|
（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
|
85,160
|
94,033
|
104,974
|
118,961
|
136,203
|
161,583
|
168,065
|
168,645
|
185,304
|
159,337
|
155,322
|
175,153
|
197,244
|
209,847
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-14.01
|
-2.52
|
12.77
|
12.61
|
6.39
|
|
営業費用
|
35,487
|
42,722
|
49,569
|
50,521
|
65,527
|
81,188
|
86,802
|
87,115
|
105,537
|
107,824
|
107,977
|
113,903
|
144,582
|
125,389
|
|
営業利益
|
-
|
-
|
-
|
68,440
|
70,676
|
80,395
|
81,263
|
152,212
|
81,873
|
95,630
|
54,807
|
99,080
|
89,958
|
92,437
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
60.02
|
35.29
|
56.57
|
45.61
|
44.05
|
|
純利益
|
49,443
|
51,327
|
57,815
|
73,399
|
73,081
|
85,115
|
87,340
|
155,076
|
80,872
|
95,677
|
56,224
|
100,584
|
91,462
|
94,879
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
60.05
|
36.2
|
57.43
|
46.37
|
45.21
|
|
一株あたり利益
|
1.36
|
1.58
|
1.64
|
2.01
|
1.97
|
2.21
|
2.21
|
3.91
|
2.03
|
2.42
|
1.41
|
2.49
|
2.16
|
2.07
|
|
希薄化後一株あたり利益
|
1.36
|
1.57
|
1.63
|
1.99
|
1.94
|
2.21
|
2.2
|
3.89
|
2.02
|
2.42
|
1.41
|
2.48
|
2.16
|
2.04
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
94.21
|
161.7
|
91.94
|
105.56
|
111.76
|
|
一株あたり配当金
|
1.68
|
1.79
|
1.91
|
2.04
|
2.07
|
2.19
|
2.28
|
2.28
|
2.28
|
2.28
|
2.28
|
2.28
|
2.28
|
2.28
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
134,701
|
93,103
|
136,576
|
127,374
|
128,804
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
84.54
|
59.94
|
77.98
|
64.58
|
61.38
|