|
（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
|
254,252
|
191,312
|
196,459
|
200,814
|
207,915
|
226,936
|
230,574
|
232,825
|
226,350
|
199,142
|
206,148
|
205,814
|
224,962
|
226,374
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
123,324
|
95,732
|
98,943
|
104,125
|
112,710
|
121,475
|
125,304
|
132,203
|
126,861
|
127,067
|
129,951
|
126,349
|
140,449
|
144,541
|
|
営業利益
|
130,928
|
95,580
|
97,516
|
96,689
|
95,205
|
105,461
|
105,270
|
100,622
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益
|
80,941
|
50,105
|
54,503
|
67,055
|
76,915
|
86,525
|
80,512
|
56,645
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益率（％）
|
31.83
|
26.19
|
27.74
|
33.39
|
36.99
|
38.13
|
34.92
|
24.33
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
-105
|
64
|
-160
|
-341
|
8
|
48
|
3
|
4
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
81,046
|
674,993
|
56,915
|
67,925
|
76,907
|
86,477
|
80,509
|
32,844
|
60,075
|
41,939
|
132,930
|
57,632
|
102,413
|
43,444
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
15.55
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25.94
|
11.24
|
19.97
|
8.46
|
|
希薄化後一株あたり利益
|
15.55
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25.94
|
11.24
|
19.97
|
8.46
|
|
配当性向（%）
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
一株あたり配当金
|
12
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18
|
18
|
18
|
18
|
18
|
18
|
|
EBITDA
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|