売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/12 |
268,847 |
- |
| 2023/12 |
257,207 |
- |
| 2022/12 |
245,860 |
- |
| 2021/12 |
239,225 |
- |
| 2020/12 |
225,207 |
- |
| 2019/12 |
231,525 |
|
| 2018/12 |
227,904 |
|
| 2017/12 |
227,285 |
|
| 2016/12 |
217,070 |
|
| 2015/12 |
209,077 |
|
| 2014/12 |
207,092 |
|
| 2013/12 |
197,897 |
|
| 2012/12 |
190,092 |
|
| 2011/12 |
174,360 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2018/12 |
62,553 |
27.4% |
| 2017/12 |
60,598 |
26.7% |
| 2016/12 |
55,713 |
25.7% |
| 2015/12 |
52,930 |
25.3% |
| 2014/12 |
51,929 |
25.1% |
| 2013/12 |
35,269 |
|
| 2012/12 |
36,225 |
|
| 2011/12 |
33,915 |
|
|
(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
|
174,360
|
190,092
|
197,897
|
207,092
|
209,077
|
217,070
|
227,285
|
227,904
|
231,525
|
225,207
|
239,225
|
245,860
|
257,207
|
268,847
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
-2.7
|
6.2
|
2.8
|
4.6
|
4.5
|
|
営業費用
|
140,445
|
153,867
|
162,628
|
155,163
|
156,147
|
161,357
|
166,687
|
-
|
166,893
|
175,169
|
177,576
|
180,468
|
188,181
|
201,325
|
|
営業利益
|
33,915
|
36,225
|
35,269
|
51,929
|
52,930
|
55,713
|
60,598
|
62,553
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
30,294
|
39,780
|
34,842
|
57,988
|
52,931
|
56,720
|
60,668
|
63,059
|
64,196
|
50,316
|
61,649
|
65,392
|
69,026
|
67,703
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
22.3
|
25.8
|
26.6
|
26.8
|
25.2
|
|
一株あたり利益
|
-
|
-
|
-
|
1.55
|
1.42
|
1.53
|
1.64
|
1.61
|
1.58
|
1.25
|
1.57
|
1.63
|
1.73
|
1.64
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
1.54
|
1.42
|
1.52
|
1.63
|
1.6
|
1.57
|
1.25
|
1.57
|
1.63
|
1.73
|
1.63
|
|
配当性向(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
169.6
|
137.6
|
142.3
|
136.4
|
144.8
|
|
一株あたり配当金
|
1.44
|
1.44
|
1.44
|
1.56
|
1.69
|
1.84
|
2.04
|
2.08
|
2.12
|
2.12
|
2.16
|
2.32
|
2.36
|
2.36
|
|
EBITDA
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|