|
（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
|
280,663
|
321,248
|
356,335
|
404,019
|
400,954
|
396,662
|
375,208
|
377,753
|
370,370
|
339,477
|
315,934
|
294,737
|
306,853
|
309,043
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-8.34
|
-6.94
|
-6.71
|
4.11
|
0.71
|
|
経常（税引前）利益
|
27,271
|
37,143
|
59,204
|
73,749
|
100,967
|
112,821
|
82,240
|
87,581
|
115,517
|
106,919
|
79,449
|
67,646
|
77,377
|
69,056
|
|
経常（税引前）利益率（％）
|
9.72
|
11.56
|
16.61
|
18.25
|
25.18
|
28.44
|
21.92
|
23.18
|
31.19
|
31.5
|
25.15
|
22.95
|
25.22
|
22.35
|
|
法人税等合計
|
3,146
|
7,790
|
15,567
|
20,083
|
30,505
|
34,956
|
36,009
|
15,949
|
22,827
|
20,317
|
13,693
|
12,044
|
15,269
|
13,620
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
24,125
|
29,353
|
43,637
|
53,666
|
70,462
|
77,865
|
46,231
|
71,632
|
92,690
|
86,602
|
65,756
|
55,602
|
62,108
|
55,436
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
25.51
|
20.81
|
18.86
|
20.24
|
17.94
|
|
一株あたり利益
|
1.32
|
1.62
|
2.37
|
2.88
|
3.72
|
4.08
|
2.41
|
3.73
|
4.82
|
4.49
|
3.4
|
2.89
|
3.24
|
2.91
|
|
希薄化後一株あたり利益
|
1.29
|
1.58
|
2.32
|
2.84
|
3.69
|
4.05
|
2.4
|
3.71
|
4.8
|
4.47
|
3.39
|
2.88
|
3.23
|
2.89
|
|
配当性向（%）
|
-
|
-
|
|
|
|
|
|
|
|
24.16
|
34.22
|
43.06
|
42.11
|
51.21
|
|
一株あたり配当金
|
-
|
-
|
0.32
|
0.48
|
0.6
|
0.72
|
0.8
|
0.88
|
1
|
1.08
|
1.16
|
1.24
|
1.36
|
1.48
|