|
（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
|
136,450
|
128,445
|
140,278
|
149,809
|
156,035
|
167,139
|
182,562
|
198,294
|
216,383
|
212,418
|
218,762
|
232,656
|
282,657
|
306,099
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
172,121
|
146,919
|
139,536
|
132,813
|
131,227
|
133,563
|
131,817
|
134,682
|
141,631
|
154,731
|
163,046
|
165,986
|
164,143
|
172,591
|
|
経常（税引前）利益
|
36,571
|
47,421
|
59,828
|
60,842
|
72,956
|
72,220
|
75,056
|
78,244
|
77,927
|
49,033
|
105,652
|
98,769
|
76,822
|
68,039
|
|
経常（税引前）利益率（％）
|
26.8
|
36.92
|
42.65
|
40.61
|
46.76
|
43.21
|
41.11
|
39.46
|
36.01
|
23.08
|
48.3
|
42.45
|
27.18
|
22.23
|
|
法人税等合計
|
0
|
-
|
-112,247
|
20,389
|
27,088
|
25,228
|
33,852
|
18,758
|
19,605
|
11,760
|
25,758
|
24,841
|
18,153
|
14,627
|
|
実効税率（％）
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
36,571
|
47,421
|
172,075
|
40,453
|
45,868
|
46,992
|
41,204
|
59,486
|
58,322
|
37,273
|
79,894
|
73,928
|
58,669
|
53,412
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
3.36
|
1.14
|
4.1
|
1.08
|
1.42
|
1.52
|
1.36
|
2.02
|
2.05
|
1.33
|
2.85
|
2.7
|
2.17
|
1.97
|
|
希薄化後一株あたり利益
|
3.31
|
1.13
|
4.07
|
1.07
|
1.4
|
1.5
|
1.34
|
2.01
|
2.03
|
1.32
|
2.83
|
2.68
|
2.17
|
1.97
|
|
配当性向（%）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
-
|
-
|
0.16
|
0.36
|
0.82
|
0.6
|
0.7
|
0.82
|
0.9
|
0.92
|
0.96
|
1.04
|
1.04
|
1.04
|