|
（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
|
181,892
|
182,587
|
177,286
|
194,153
|
201,045
|
218,569
|
248,068
|
303,204
|
336,657
|
327,114
|
327,021
|
419,820
|
623,936
|
724,139
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
158,646
|
170,428
|
171,574
|
183,521
|
185,715
|
191,404
|
200,392
|
222,121
|
241,301
|
257,730
|
285,981
|
309,912
|
332,458
|
347,164
|
|
経常（税引前）利益
|
70,697
|
79,004
|
80,842
|
91,171
|
101,210
|
107,937
|
136,305
|
159,752
|
169,562
|
123,512
|
208,398
|
237,432
|
269,948
|
275,281
|
|
経常（税引前）利益率（％）
|
38.87
|
43.27
|
45.6
|
46.96
|
50.34
|
49.38
|
54.95
|
52.69
|
50.37
|
37.76
|
63.73
|
56.56
|
43.27
|
38.01
|
|
法人税等合計
|
25,076
|
27,104
|
26,525
|
27,284
|
35,040
|
37,263
|
49,866
|
33,938
|
34,683
|
23,926
|
40,768
|
44,332
|
57,483
|
58,927
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
45,621
|
51,900
|
54,317
|
63,887
|
66,170
|
70,674
|
86,439
|
125,814
|
134,879
|
99,586
|
167,630
|
193,100
|
212,465
|
216,354
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
2.99
|
3.42
|
3.56
|
4.14
|
4.25
|
4.53
|
2.72
|
3.85
|
4.13
|
3.05
|
5.12
|
5.89
|
6.45
|
6.55
|
|
希薄化後一株あたり利益
|
2.93
|
3.36
|
3.49
|
4.04
|
4.17
|
4.44
|
2.65
|
3.76
|
4.05
|
3
|
5.03
|
5.77
|
6.34
|
6.44
|
|
配当性向（%）
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
一株あたり配当金
|
1.04
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.78
|