|
(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
|
291,867
|
310,393
|
337,173
|
541,383
|
552,492
|
553,204
|
594,790
|
643,679
|
643,705
|
703,644
|
799,023
|
942,358
|
922,439
|
953,684
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
205,866
|
220,854
|
239,752
|
397,211
|
384,395
|
372,343
|
405,781
|
439,427
|
432,338
|
479,747
|
555,849
|
661,907
|
620,383
|
617,478
|
|
売上総利益
|
86,001
|
89,539
|
97,421
|
144,172
|
168,097
|
180,861
|
189,009
|
204,252
|
211,367
|
223,897
|
243,174
|
280,451
|
302,056
|
336,206
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
2,890
|
3,422
|
3,622
|
4,810
|
5,990
|
7,325
|
9,305
|
11,592
|
11,377
|
10,332
|
13,524
|
12,191
|
15,049
|
16,793
|
|
営業費用
|
29,776
|
29,762
|
31,819
|
62,029
|
74,141
|
90,023
|
91,754
|
96,501
|
108,814
|
112,750
|
115,672
|
135,265
|
142,863
|
153,297
|
|
営業利益
|
56,225
|
59,777
|
65,602
|
82,143
|
93,956
|
90,838
|
97,255
|
107,751
|
102,553
|
111,147
|
127,502
|
145,186
|
159,193
|
182,909
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
56,738
|
59,844
|
65,818
|
77,052
|
87,063
|
82,934
|
88,488
|
99,030
|
96,478
|
106,417
|
125,233
|
133,749
|
137,261
|
166,453
|
|
経常(税引前)利益率(%)
|
19.44
|
19.28
|
19.52
|
14.23
|
15.76
|
14.99
|
14.88
|
15.38
|
14.99
|
15.12
|
15.67
|
14.19
|
14.88
|
17.45
|
|
法人税等合計
|
17,973
|
19,839
|
20,944
|
24,226
|
27,341
|
26,962
|
-1,583
|
20,457
|
16,807
|
21,794
|
29,129
|
28,382
|
28,718
|
37,978
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
38,765
|
40,005
|
44,874
|
52,826
|
59,722
|
55,972
|
90,071
|
78,573
|
79,671
|
84,623
|
96,104
|
105,367
|
108,543
|
128,475
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.36
|
1.38
|
1.51
|
1.74
|
1.92
|
1.78
|
2.83
|
2.45
|
2.48
|
2.63
|
2.98
|
3.29
|
3.38
|
3.97
|
|
希薄化後一株あたり利益
|
1.28
|
1.32
|
1.45
|
1.69
|
1.89
|
1.75
|
2.79
|
2.42
|
2.45
|
2.6
|
2.94
|
3.25
|
3.35
|
3.93
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.87
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|