|
（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
|
132,819
|
116,916
|
108,696
|
108,075
|
118,022
|
164,889
|
224,302
|
286,033
|
356,234
|
326,598
|
298,800
|
359,986
|
479,373
|
523,681
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-8.3
|
-8.5
|
20.5
|
33.2
|
9.2
|
|
営業費用
|
104,565
|
119,644
|
112,311
|
108,209
|
115,305
|
147,862
|
174,426
|
193,043
|
258,794
|
234,197
|
261,780
|
283,881
|
285,532
|
300,399
|
|
経常（税引前）利益
|
44,843
|
32,854
|
42,837
|
50,308
|
59,702
|
76,417
|
108,111
|
133,927
|
134,438
|
128,206
|
156,823
|
161,737
|
153,904
|
153,304
|
|
経常（税引前）利益率（％）
|
33.8
|
28.1
|
39.4
|
46.5
|
50.6
|
46.3
|
48.2
|
46.8
|
37.7
|
39.3
|
52.5
|
44.9
|
32.1
|
29.3
|
|
法人税等合計
|
14,970
|
10,497
|
14,111
|
17,534
|
20,696
|
26,723
|
45,385
|
34,999
|
31,485
|
27,862
|
33,374
|
33,426
|
31,339
|
39,613
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
21.7
|
21.3
|
20.7
|
20.4
|
25.8
|
|
純利益
|
29,873
|
22,357
|
28,726
|
32,774
|
39,006
|
49,694
|
62,726
|
98,928
|
102,953
|
100,344
|
123,449
|
128,311
|
122,565
|
113,691
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
30.7
|
41.3
|
35.6
|
25.6
|
21.7
|
|
一株あたり利益
|
0.29
|
0.22
|
0.29
|
0.37
|
1.32
|
1.42
|
1.47
|
2.02
|
1.88
|
1.84
|
2.23
|
2.32
|
2.21
|
2.01
|
|
希薄化後一株あたり利益
|
0.29
|
0.22
|
0.29
|
0.37
|
1.32
|
1.4
|
1.45
|
2.01
|
1.87
|
1.83
|
2.2
|
2.29
|
2.18
|
1.98
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
48.1
|
41.8
|
40.2
|
44.0
|
48.5
|
|
一株あたり配当金
|
0.16
|
0.24
|
0.12
|
0.19
|
0.62
|
0.68
|
0.72
|
0.8
|
0.84
|
0.88
|
0.92
|
0.92
|
0.96
|
0.96
|