|
（単位：千ドル）
|
2010/12
|
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
|
229,056
|
265,793
|
331,752
|
392,327
|
434,847
|
482,914
|
533,647
|
584,933
|
622,661
|
670,487
|
660,681
|
726,407
|
773,053
|
828,111
|
-
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-1.46
|
9.95
|
6.42
|
7.12
|
-
|
|
営業費用
|
96,093
|
103,409
|
134,614
|
153,079
|
168,601
|
194,259
|
224,578
|
247,430
|
262,969
|
286,170
|
302,430
|
300,405
|
307,959
|
320,492
|
-
|
|
営業利益
|
134,915
|
164,427
|
197,603
|
239,248
|
266,246
|
288,655
|
309,069
|
337,503
|
424,762
|
416,780
|
374,489
|
449,096
|
482,537
|
555,104
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
56.68
|
61.82
|
62.42
|
67.03
|
-
|
|
経常（税引前）利益
|
71,249
|
91,093
|
117,333
|
155,458
|
179,702
|
197,829
|
212,324
|
228,716
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益率（％）
|
31.11
|
34.27
|
35.37
|
39.62
|
41.33
|
40.97
|
39.79
|
39.1
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
475
|
779
|
-7,086
|
618
|
-75
|
10,318
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
73,353
|
92,416
|
142,015
|
160,145
|
191,170
|
197,961
|
239,506
|
265,371
|
292,485
|
299,608
|
228,799
|
290,113
|
334,626
|
392,340
|
396,835
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
34.63
|
39.94
|
43.29
|
47.38
|
-
|
|
一株あたり利益
|
0.8
|
0.96
|
1.13
|
1.11
|
1.24
|
1.21
|
1.39
|
1.45
|
1.65
|
1.56
|
1.22
|
1.51
|
1.89
|
2.16
|
-
|
|
希薄化後一株あたり利益
|
0.8
|
0.96
|
1.11
|
1.1
|
1.24
|
1.2
|
1.38
|
1.45
|
1.65
|
1.56
|
1.22
|
1.51
|
1.89
|
2.16
|
-
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
169.67
|
139.07
|
114.29
|
103.24
|
-
|
|
一株あたり配当金
|
1.51
|
1.53
|
1.56
|
1.6
|
1.65
|
1.71
|
1.78
|
1.86
|
1.95
|
2.03
|
2.07
|
2.1
|
2.16
|
2.23
|
2.29
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
571,112
|
654,316
|
706,371
|
793,729
|
-
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
86.44
|
90.08
|
91.37
|
95.85
|
-
|