|
（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
|
|
売上高
|
51,737
|
75,095
|
111,232
|
155,863
|
192,699
|
237,189
|
273,260
|
295,798
|
295,040
|
284,114
|
284,100
|
312,929
|
327,732
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
-0.26
|
-3.7
|
-0.0
|
10.15
|
4.73
|
|
営業費用
|
-
|
-
|
83,456
|
112,089
|
133,364
|
160,018
|
179,595
|
192,434
|
192,845
|
189,667
|
191,545
|
205,897
|
217,889
|
|
営業利益
|
4,954
|
11,553
|
27,775
|
43,773
|
59,335
|
77,171
|
93,665
|
109,254
|
115,370
|
94,447
|
114,895
|
114,685
|
109,843
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
39.1
|
33.24
|
40.44
|
36.65
|
33.52
|
|
経常（税引前）利益
|
9,656
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益率（％）
|
18.66
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
9,656
|
7,892
|
33,978
|
21,049
|
25,092
|
36,430
|
42,688
|
47,141
|
53,683
|
34,721
|
57,360
|
55,460
|
36,654
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
18.2
|
12.22
|
20.19
|
17.72
|
11.18
|
|
一株あたり利益
|
0.23
|
0.15
|
0.5
|
0.24
|
0.25
|
-
|
-
|
-
|
-
|
-
|
0.44
|
0.42
|
0.27
|
|
希薄化後一株あたり利益
|
0.23
|
0.15
|
0.48
|
0.24
|
0.25
|
-
|
-
|
-
|
-
|
-
|
0.44
|
0.42
|
0.27
|
|
配当性向（%）
|
-
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
115.91
|
133.33
|
222.22
|
|
一株あたり配当金
|
-
|
-
|
0.6
|
0.64
|
0.68
|
0.72
|
0.75
|
0.78
|
0.79
|
0.2
|
0.51
|
0.56
|
0.6
|
|
EBITDA
|
|
|
|
|
|
|
|
|
212,929
|
192,178
|
207,824
|
212,179
|
214,070
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
72.17
|
67.64
|
73.15
|
67.8
|
65.32
|