|
（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
|
190,636
|
204,149
|
213,957
|
226,124
|
242,502
|
248,200
|
258,139
|
267,992
|
274,107
|
329,448
|
375,886
|
370,174
|
382,520
|
404,198
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
138,332
|
142,274
|
149,576
|
156,116
|
164,994
|
168,550
|
181,340
|
192,045
|
194,522
|
223,525
|
246,370
|
250,948
|
258,225
|
260,808
|
|
売上総利益
|
52,304
|
61,875
|
64,381
|
70,008
|
77,508
|
79,650
|
76,799
|
75,947
|
79,585
|
105,923
|
129,516
|
119,226
|
124,295
|
143,390
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
22,758
|
23,458
|
27,378
|
30,293
|
28,860
|
29,446
|
27,858
|
32,640
|
27,296
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
29,546
|
38,417
|
37,003
|
39,715
|
48,648
|
50,204
|
48,941
|
43,307
|
52,289
|
57,227
|
93,660
|
79,726
|
80,979
|
81,799
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
12,138
|
19,249
|
24,462
|
22,701
|
34,590
|
32,241
|
32,782
|
18,266
|
22,416
|
24,642
|
44,304
|
57,194
|
46,429
|
50,080
|
|
経常（税引前）利益率（％）
|
6.37
|
9.43
|
11.43
|
10.04
|
14.26
|
12.99
|
12.7
|
6.82
|
8.18
|
7.48
|
11.79
|
15.45
|
12.14
|
12.39
|
|
法人税等合計
|
5,160
|
7,642
|
9,277
|
8,995
|
13,737
|
12,682
|
13,100
|
5,754
|
7,395
|
7,985
|
12,316
|
16,243
|
13,186
|
16,079
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
6,978
|
11,403
|
19,296
|
15,838
|
20,853
|
19,581
|
37,193
|
11,645
|
14,533
|
16,090
|
33,159
|
41,381
|
33,413
|
32,953
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.38
|
0.63
|
1.06
|
0.86
|
1.16
|
1.18
|
2.25
|
0.64
|
0.81
|
0.9
|
1.9
|
2.78
|
2.24
|
2.17
|
|
希薄化後一株あたり利益
|
0.38
|
0.63
|
1
|
0.85
|
1.12
|
1.12
|
2.09
|
0.63
|
0.8
|
0.89
|
1.81
|
2.63
|
2.14
|
2.1
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
0.07
|
0.1
|
0.1
|
0.1
|
0.1
|
0.15
|
0.23
|
0.3
|
0.3
|
0.34
|
0.41
|
0.45
|
0.45
|
0.45
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|