|
（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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
453,911
|
481,969
|
422,969
|
495,022
|
553,144
|
-
|
-
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-12.24
|
17.04
|
11.74
|
-
|
-
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
101,663
|
112,474
|
94,450
|
117,182
|
112,024
|
-
|
-
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
22.33
|
23.67
|
20.25
|
-
|
-
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
41,349
|
45,049
|
42,037
|
46,533
|
46,111
|
-
|
-
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
352,248
|
369,495
|
328,519
|
377,840
|
441,120
|
-
|
-
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60,314
|
67,425
|
52,413
|
70,649
|
56,801
|
-
|
-
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
12.39
|
14.27
|
10.27
|
-
|
-
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60,211
|
70,906
|
65,513
|
73,196
|
55,571
|
-
|
-
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13.26
|
14.71
|
15.49
|
14.79
|
10.05
|
-
|
-
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11,369
|
13,647
|
13,022
|
15,272
|
12,164
|
-
|
-
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
0
|
0
|
0
|
-
|
-
|
|
純利益
|
29,783
|
26,218
|
20,996
|
30,424
|
31,691
|
26,268
|
27,724
|
48,842
|
57,259
|
52,491
|
57,924
|
43,407
|
37,220
|
45,600
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
12.41
|
11.7
|
7.85
|
-
|
-
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.25
|
-
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.25
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
72.89
|
-
|
-
|
|
一株あたり配当金
|
-
|
0.76
|
0.4
|
0.48
|
0.6
|
0.68
|
0.8
|
0.92
|
1.14
|
0.32
|
1.46
|
1.64
|
1.72
|
1.76
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
62,946
|
82,240
|
71,544
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
14.88
|
16.61
|
12.93
|
-
|
-
|