|
（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
|
142,323
|
197,444
|
226,984
|
226,461
|
268,137
|
298,118
|
420,484
|
471,161
|
509,513
|
409,782
|
434,414
|
413,534
|
576,299
|
613,938
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
116,052
|
140,806
|
157,359
|
165,986
|
196,829
|
203,302
|
299,710
|
310,371
|
289,857
|
840,239
|
285,893
|
288,716
|
301,508
|
296,486
|
|
経常（税引前）利益
|
18,708
|
47,048
|
58,247
|
45,507
|
54,582
|
77,454
|
99,749
|
133,413
|
123,984
|
-533,028
|
149,021
|
113,818
|
78,322
|
79,515
|
|
経常（税引前）利益率（％）
|
13.14
|
23.83
|
25.66
|
20.09
|
20.36
|
25.98
|
23.72
|
28.32
|
24.33
|
-130.08
|
34.3
|
27.52
|
13.59
|
12.95
|
|
法人税等合計
|
2,041
|
-
|
17,104
|
11,763
|
5,064
|
18,784
|
44,502
|
27,648
|
22,463
|
-
|
30,357
|
21,285
|
8,724
|
18,512
|
|
実効税率（％）
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
純利益
|
17,581
|
-
|
-
|
-
|
49,518
|
58,670
|
55,247
|
105,765
|
97,450
|
-533,017
|
118,664
|
92,533
|
69,598
|
61,003
|
|
純利益率（％）
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
1.66
|
1.36
|
1.74
|
1.89
|
1.4
|
2.3
|
1.98
|
-10.6
|
2.41
|
2.03
|
1.61
|
1.44
|
|
希薄化後一株あたり利益
|
-
|
-
|
1.65
|
1.36
|
1.73
|
1.88
|
1.39
|
2.29
|
1.97
|
-10.6
|
2.39
|
2.02
|
1.6
|
1.43
|
|
配当性向（%）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
0.65
|
0.69
|
0.72
|
0.72
|
0.76
|
0.8
|
0.84
|
0.88
|
0.92
|
0.72
|
0.48
|
0.54
|
0.72
|
0.72
|