|
（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
|
65,070
|
70,563
|
69,073
|
72,465
|
77,024
|
79,089
|
82,235
|
80,411
|
83,595
|
88,141
|
90,859
|
98,897
|
98,861
|
107,952
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
5.44
|
3.08
|
8.85
|
-0.04
|
9.2
|
|
営業費用
|
51,334
|
54,708
|
54,589
|
56,419
|
59,442
|
60,270
|
62,635
|
61,456
|
63,670
|
65,846
|
68,565
|
74,991
|
76,415
|
81,801
|
|
営業利益
|
13,736
|
15,855
|
14,484
|
16,046
|
17,582
|
18,819
|
19,600
|
18,955
|
19,925
|
22,295
|
22,294
|
23,906
|
22,446
|
26,151
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
25.29
|
24.54
|
24.17
|
22.7
|
24.22
|
|
経常（税引前）利益
|
14,035
|
16,891
|
15,356
|
16,899
|
18,303
|
19,598
|
20,160
|
20,530
|
21,949
|
24,436
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益率（％）
|
21.57
|
23.94
|
22.23
|
23.32
|
23.76
|
24.78
|
24.52
|
25.53
|
26.26
|
27.72
|
-
|
-
|
-
|
-
|
|
純利益
|
6,746
|
9,846
|
8,301
|
9,506
|
11,305
|
12,954
|
13,983
|
14,278
|
14,925
|
16,817
|
24,419
|
17,998
|
16,699
|
20,394
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
19.08
|
26.88
|
18.2
|
16.89
|
18.89
|
|
一株あたり利益
|
0.83
|
1.14
|
0.95
|
1.07
|
1.26
|
1.42
|
1.52
|
1.55
|
1.61
|
1.8
|
1.79
|
1.9
|
1.67
|
1.98
|
|
希薄化後一株あたり利益
|
0.83
|
1.13
|
0.94
|
1.07
|
1.26
|
1.41
|
1.51
|
1.54
|
1.6
|
1.79
|
1.79
|
1.9
|
1.67
|
1.98
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
56.42
|
58.66
|
57.37
|
68.26
|
59.6
|
|
一株あたり配当金
|
0.76
|
0.79
|
0.82
|
0.85
|
0.87
|
0.9
|
0.93
|
0.95
|
0.98
|
1.01
|
1.05
|
1.09
|
1.14
|
1.18
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
33,438
|
34,179
|
36,526
|
35,781
|
39,780
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
37.94
|
37.62
|
36.93
|
36.19
|
36.85
|