|
（単位：千ドル）
|
2010/12
|
2011/12
|
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
|
78,396
|
82,702
|
117,828
|
177,509
|
228,988
|
248,500
|
278,659
|
294,612
|
318,081
|
332,811
|
298,715
|
278,194
|
319,835
|
335,181
|
|
売上成長率（％）
|
-
|
|
-
|
|
|
|
|
|
|
4.63
|
-10.24
|
-6.87
|
14.97
|
4.8
|
|
営業費用
|
19,898
|
20,838
|
41,960
|
74,386
|
102,269
|
129,733
|
127,168
|
139,541
|
156,809
|
161,766
|
216,139
|
241,856
|
200,879
|
211,883
|
|
営業利益
|
58,498
|
61,864
|
79,498
|
103,052
|
150,314
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益
|
-
|
-
|
75,868
|
103,123
|
126,719
|
118,767
|
151,491
|
155,071
|
161,272
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益率（％）
|
-
|
-
|
64.39
|
58.09
|
55.34
|
47.79
|
54.36
|
52.64
|
50.7
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
69,421
|
81,132
|
107,182
|
103,052
|
150,314
|
152,716
|
159,365
|
154,333
|
160,456
|
185,311
|
111,967
|
66,403
|
135,654
|
137,985
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
55.68
|
37.48
|
23.87
|
42.41
|
41.17
|
|
一株あたり利益
|
2.51
|
2.93
|
3.74
|
3.04
|
3.96
|
3.88
|
3.9
|
3.68
|
3.7
|
4.14
|
2.45
|
1.48
|
3.13
|
3.14
|
|
希薄化後一株あたり利益
|
2.5
|
2.92
|
3.74
|
3.04
|
3.95
|
3.87
|
3.87
|
3.67
|
3.67
|
4.14
|
2.44
|
1.48
|
3.13
|
3.13
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
106.52
|
155.74
|
243.24
|
115.02
|
115.02
|
|
一株あたり配当金
|
2.36
|
2.72
|
3.12
|
3.08
|
3.4
|
3.6
|
3.8
|
4
|
4.2
|
4.41
|
3.8
|
3.6
|
3.6
|
3.6
|