|
（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
|
204,652
|
280,086
|
389,215
|
450,598
|
381,977
|
322,554
|
425,607
|
552,235
|
563,246
|
603,896
|
979,234
|
886,379
|
845,268
|
906,949
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
7.22
|
62.15
|
-9.48
|
-4.64
|
7.3
|
|
営業費用
|
190,749
|
219,641
|
275,711
|
319,878
|
301,599
|
271,740
|
367,572
|
439,136
|
438,536
|
460,732
|
653,746
|
688,919
|
693,784
|
724,459
|
|
営業利益
|
13,903
|
60,445
|
113,504
|
130,720
|
80,378
|
50,814
|
58,035
|
113,099
|
124,710
|
143,164
|
325,488
|
197,460
|
151,484
|
182,490
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
23.71
|
33.24
|
22.28
|
17.92
|
20.12
|
|
経常（税引前）利益
|
12,992
|
64,803
|
121,908
|
136,314
|
67,643
|
69,807
|
80,429
|
109,041
|
140,685
|
163,898
|
353,670
|
163,888
|
186,564
|
207,876
|
|
経常（税引前）利益率（％）
|
6.35
|
23.14
|
31.32
|
30.25
|
17.71
|
21.64
|
18.9
|
19.75
|
24.98
|
27.14
|
36.12
|
18.49
|
22.07
|
22.92
|
|
法人税等合計
|
-132,428
|
27,030
|
44,778
|
39,349
|
36,972
|
21,044
|
40,490
|
32,961
|
35,177
|
43,935
|
90,835
|
57,260
|
45,088
|
55,423
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
145,420
|
37,773
|
77,130
|
96,965
|
30,671
|
48,763
|
39,939
|
76,080
|
105,508
|
119,963
|
262,835
|
106,628
|
141,476
|
152,453
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
19.86
|
26.84
|
12.03
|
16.74
|
16.81
|
|
一株あたり利益
|
17.98
|
4.87
|
9.18
|
10.75
|
3.99
|
6.34
|
4.09
|
9.37
|
12.54
|
10.49
|
27.13
|
15.9
|
18.02
|
17.19
|
|
希薄化後一株あたり利益
|
16.34
|
4.66
|
8.92
|
10.51
|
3.92
|
6.2
|
3.96
|
8.86
|
11.74
|
10.02
|
26.01
|
15.5
|
17.71
|
16.89
|
|
配当性向（%）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.74
|
17.84
|
40.65
|
40.09
|
49.14
|
|
一株あたり配当金
|
-
|
-
|
-
|
1.35
|
1.8
|
1.8
|
1.8
|
2
|
2.44
|
2.98
|
4.64
|
6.3
|
7.1
|
8.3
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
182,017
|
376,257
|
261,675
|
219,921
|
251,492
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
30.14
|
38.42
|
29.52
|
26.02
|
27.73
|