|
（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
|
209,823
|
235,466
|
255,057
|
260,000
|
275,623
|
295,088
|
314,983
|
330,867
|
366,741
|
344,573
|
375,828
|
422,648
|
441,164
|
457,855
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-6.04
|
9.07
|
12.46
|
4.38
|
3.78
|
|
営業費用
|
151,047
|
163,560
|
173,956
|
176,331
|
181,472
|
197,147
|
221,337
|
251,332
|
253,056
|
255,992
|
275,959
|
307,914
|
319,417
|
328,656
|
|
営業利益
|
58,776
|
71,906
|
81,101
|
83,669
|
94,151
|
97,941
|
93,646
|
79,535
|
113,685
|
88,581
|
99,869
|
114,734
|
121,747
|
129,199
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
25.71
|
26.57
|
27.15
|
27.6
|
28.22
|
|
純利益
|
19,324
|
51,601
|
22,594
|
31,145
|
53,915
|
45,637
|
40,132
|
27,202
|
60,188
|
35,588
|
36,593
|
55,877
|
64,690
|
72,819
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
10.33
|
9.74
|
13.22
|
14.66
|
15.9
|
|
一株あたり利益
|
0.08
|
0.9
|
0.38
|
0.52
|
0.87
|
0.72
|
0.62
|
0.42
|
0.84
|
0.46
|
0.47
|
0.72
|
0.84
|
0.94
|
|
希薄化後一株あたり利益
|
0.08
|
0.9
|
0.38
|
0.51
|
0.86
|
0.72
|
0.62
|
0.42
|
0.84
|
0.46
|
0.47
|
0.72
|
0.84
|
0.94
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
217.39
|
246.81
|
177.78
|
157.14
|
142.55
|
|
一株あたり配当金
|
0.8
|
0.84
|
0.85
|
0.89
|
0.95
|
1.01
|
1.05
|
1.09
|
1.14
|
1
|
1.16
|
1.28
|
1.32
|
1.34
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
|
196,873
|
216,175
|
238,072
|
241,247
|
254,660
|
|
EBITDAマージン（％）
|
-
|
|
|
|
|
|
|
|
|
57.14
|
57.52
|
56.33
|
54.68
|
55.62
|