|
（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
|
112,888
|
112,212
|
138,539
|
129,566
|
127,074
|
132,152
|
142,930
|
163,901
|
197,700
|
178,259
|
165,467
|
189,688
|
271,264
|
306,429
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
81,141
|
87,401
|
102,906
|
95,041
|
92,951
|
96,164
|
95,981
|
113,066
|
117,614
|
115,290
|
117,185
|
124,302
|
143,521
|
147,235
|
|
経常（税引前）利益
|
61,249
|
59,243
|
73,490
|
77,233
|
82,511
|
77,211
|
90,745
|
88,017
|
113,487
|
111,312
|
111,194
|
127,334
|
143,106
|
144,516
|
|
経常（税引前）利益率（％）
|
54.26
|
52.8
|
53.05
|
59.61
|
64.93
|
58.43
|
63.49
|
53.7
|
57.4
|
62.44
|
67.2
|
67.13
|
52.76
|
47.16
|
|
法人税等合計
|
20,571
|
20,298
|
25,275
|
24,271
|
28,414
|
25,083
|
36,435
|
18,015
|
24,135
|
21,717
|
23,114
|
25,263
|
28,741
|
27,415
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
40,678
|
38,945
|
48,215
|
52,962
|
54,097
|
52,128
|
54,310
|
70,002
|
89,352
|
89,595
|
88,080
|
102,071
|
114,365
|
117,101
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
2.68
|
2.63
|
3.07
|
3.4
|
3.54
|
3.46
|
3.49
|
4.5
|
5.43
|
5.55
|
5.67
|
6.81
|
7.62
|
7.91
|
|
希薄化後一株あたり利益
|
2.67
|
2.61
|
3.04
|
3.38
|
3.53
|
3.45
|
3.48
|
4.49
|
5.42
|
5.55
|
5.66
|
6.8
|
7.61
|
7.89
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
1.37
|
1.4
|
1.48
|
1.6
|
1.68
|
1.72
|
1.78
|
1.98
|
2.2
|
2.29
|
2.34
|
2.5
|
2.73
|
3.01
|