|
（単位：百万ドル）
|
2010/12
|
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
|
37,937
|
55,842
|
62,570
|
64,657
|
68,775
|
74,510
|
80,403
|
84,526
|
94,507
|
108,942
|
103,564
|
116,385
|
121,427
|
121,572
|
123,731
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
8,091
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
29,957
|
45,121
|
50,391
|
51,094
|
53,871
|
58,512
|
63,544
|
66,539
|
75,498
|
87,817
|
86,071
|
95,568
|
107,385
|
98,258
|
100,434
|
|
営業利益
|
7,980
|
10,721
|
12,179
|
13,563
|
14,904
|
15,998
|
16,859
|
17,987
|
19,009
|
21,125
|
17,493
|
20,817
|
14,041
|
23,314
|
23,297
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
6,104
|
8,207
|
11,609
|
11,115
|
12,465
|
13,372
|
14,353
|
15,322
|
15,242
|
16,996
|
14,065
|
19,093
|
9,284
|
20,478
|
18,673
|
|
経常（税引前）利益率（％）
|
16.09
|
14.7
|
18.55
|
17.19
|
18.12
|
17.95
|
17.85
|
18.13
|
16.13
|
15.6
|
13.58
|
16.41
|
7.65
|
16.84
|
15.09
|
|
法人税等合計
|
2,436
|
3,050
|
3,744
|
3,980
|
3,873
|
4,959
|
5,308
|
-7,578
|
3,380
|
3,673
|
3,364
|
5,259
|
4,359
|
5,371
|
2,796
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
3,668
|
5,157
|
7,865
|
7,135
|
8,592
|
8,413
|
9,045
|
22,900
|
11,862
|
13,323
|
10,701
|
14,159
|
5,370
|
15,388
|
16,192
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.29
|
1.51
|
2.32
|
2.6
|
3.24
|
3.28
|
3.61
|
4.82
|
2.56
|
2.87
|
2.3
|
3.09
|
1.22
|
3.73
|
4.17
|
|
希薄化後一株あたり利益
|
1.29
|
1.5
|
2.28
|
2.56
|
3.2
|
3.24
|
3.57
|
4.75
|
2.53
|
2.83
|
2.28
|
3.04
|
1.21
|
3.71
|
4.14
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
0.38
|
0.45
|
0.65
|
0.78
|
0.9
|
1
|
1.1
|
0.63
|
0.76
|
0.84
|
0.92
|
1
|
1.08
|
1.16
|
1.24
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|