|
（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
|
86,039
|
86,901
|
86,464
|
89,087
|
93,170
|
102,172
|
110,849
|
129,773
|
147,765
|
147,871
|
177,076
|
251,652
|
346,696
|
412,879
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
0.07
|
19.75
|
42.12
|
37.77
|
19.09
|
|
営業費用
|
59,581
|
65,472
|
71,352
|
73,209
|
73,398
|
81,520
|
90,991
|
89,509
|
98,351
|
103,159
|
142,280
|
191,791
|
187,829
|
198,179
|
|
経常（税引前）利益
|
31,795
|
35,435
|
38,398
|
50,103
|
54,120
|
56,271
|
55,182
|
67,548
|
75,660
|
67,743
|
95,397
|
120,484
|
137,927
|
144,366
|
|
経常（税引前）利益率（％）
|
36.95
|
40.78
|
44.41
|
56.24
|
58.09
|
55.07
|
49.78
|
52.05
|
51.2
|
45.81
|
53.87
|
47.88
|
39.78
|
34.97
|
|
法人税等合計
|
8,191
|
9,634
|
11,228
|
15,281
|
16,933
|
15,244
|
17,139
|
12,031
|
9,593
|
8,874
|
20,752
|
27,190
|
30,179
|
29,827
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
93,294
|
107,748
|
114,539
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
37.07
|
31.08
|
27.74
|
|
一株あたり利益
|
1.71
|
1.86
|
1.91
|
2.39
|
2.53
|
1.84
|
1.69
|
2.45
|
2.92
|
2.61
|
3
|
3.24
|
3.69
|
3.91
|
|
希薄化後一株あたり利益
|
1.71
|
1.85
|
1.89
|
2.36
|
2.48
|
1.8
|
1.66
|
2.42
|
2.89
|
2.59
|
2.97
|
3.21
|
3.67
|
3.89
|
|
配当性向（%）
|
|
|
|
|
|
-
|
|
-
|
-
|
-
|
-
|
35.51
|
32.15
|
31.36
|
|
一株あたり配当金
|
0.72
|
0.77
|
0.81
|
0.88
|
0.96
|
-
|
0.8
|
-
|
-
|
-
|
-
|
1.14
|
1.18
|
1.22
|