|
（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
|
98,372
|
90,947
|
88,217
|
88,421
|
99,144
|
129,626
|
136,104
|
151,377
|
168,518
|
157,200
|
148,484
|
172,788
|
226,246
|
249,557
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
55,579
|
59,031
|
66,333
|
62,397
|
81,139
|
89,896
|
88,510
|
91,945
|
95,303
|
99,983
|
103,720
|
106,849
|
107,361
|
111,936
|
|
経常（税引前）利益
|
37,958
|
34,310
|
34,915
|
36,010
|
30,859
|
57,539
|
62,354
|
65,777
|
71,579
|
74,396
|
86,641
|
77,047
|
53,836
|
65,460
|
|
経常（税引前）利益率（％）
|
38.59
|
37.73
|
39.58
|
40.73
|
31.13
|
44.39
|
45.81
|
43.45
|
42.48
|
47.33
|
58.35
|
44.59
|
23.8
|
26.23
|
|
法人税等合計
|
11,781
|
10,882
|
12,132
|
11,440
|
9,907
|
17,472
|
33,878
|
12,706
|
14,376
|
14,910
|
17,627
|
15,608
|
10,453
|
12,456
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
26,177
|
23,428
|
22,783
|
24,570
|
20,952
|
40,067
|
28,476
|
53,071
|
57,203
|
59,486
|
69,014
|
61,439
|
43,383
|
53,004
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
3.41
|
3.06
|
2.98
|
3.29
|
2.6
|
2.59
|
1.83
|
3.4
|
3.7
|
3.96
|
4.62
|
4.18
|
2.98
|
3.63
|
|
希薄化後一株あたり利益
|
3.41
|
3.05
|
2.97
|
3.28
|
2.6
|
2.57
|
1.82
|
3.39
|
3.69
|
3.95
|
4.6
|
4.17
|
2.97
|
3.62
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
1.5
|
1
|
1.08
|
1.11
|
1.2
|
0.83
|
0.94
|
1.15
|
1.23
|
1.32
|
1.48
|
1.62
|
1.68
|
1.68
|