|
（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
|
158,460
|
153,722
|
148,127
|
143,867
|
144,020
|
146,576
|
155,696
|
171,450
|
185,398
|
176,441
|
178,169
|
197,742
|
268,650
|
313,443
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-4.8
|
1.0
|
11.0
|
35.9
|
16.7
|
|
営業費用
|
106,387
|
103,554
|
110,251
|
105,999
|
105,443
|
107,126
|
109,878
|
117,398
|
118,258
|
119,239
|
119,285
|
121,071
|
125,390
|
130,923
|
|
経常（税引前）利益
|
55,638
|
65,087
|
65,172
|
62,397
|
64,963
|
66,464
|
68,511
|
70,542
|
71,992
|
70,265
|
110,643
|
101,042
|
98,568
|
106,686
|
|
経常（税引前）利益率（％）
|
35.1
|
42.3
|
44.0
|
43.4
|
45.1
|
45.3
|
44.0
|
41.1
|
38.8
|
39.8
|
62.1
|
51.1
|
36.7
|
34.0
|
|
法人税等合計
|
16,811
|
20,225
|
20,000
|
19,146
|
18,531
|
19,118
|
17,018
|
11,314
|
7,452
|
10,761
|
22,704
|
19,228
|
20,564
|
23,873
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
15.3
|
20.5
|
19.0
|
20.9
|
22.4
|
|
純利益
|
38,827
|
44,862
|
45,172
|
43,251
|
46,432
|
47,346
|
51,493
|
59,228
|
64,540
|
59,504
|
87,939
|
81,814
|
78,004
|
82,813
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
33.7
|
49.4
|
41.4
|
29.0
|
26.4
|
|
一株あたり利益
|
2.54
|
2.9
|
2.9
|
2.5
|
2.66
|
2.7
|
2.92
|
3.35
|
3.64
|
3.35
|
4.94
|
4.59
|
4.36
|
4.61
|
|
希薄化後一株あたり利益
|
2.53
|
2.89
|
2.88
|
2.49
|
2.66
|
2.7
|
2.92
|
3.35
|
3.64
|
3.35
|
4.94
|
4.58
|
4.36
|
4.61
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
45.7
|
31.8
|
36.7
|
41.3
|
40.3
|
|
一株あたり配当金
|
1.23
|
1.25
|
1.27
|
1.18
|
1.22
|
1.26
|
1.3
|
1.38
|
1.48
|
1.53
|
1.57
|
1.68
|
1.8
|
1.86
|