|
（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
|
269,720
|
262,222
|
232,773
|
252,903
|
261,513
|
265,050
|
287,226
|
361,860
|
457,850
|
430,337
|
420,630
|
514,668
|
606,330
|
630,112
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
141,025
|
138,160
|
114,028
|
126,229
|
140,659
|
136,740
|
140,753
|
179,911
|
198,740
|
192,903
|
189,787
|
216,555
|
229,886
|
233,583
|
|
経常（税引前）利益
|
120,804
|
114,693
|
144,275
|
162,797
|
151,366
|
162,286
|
188,795
|
211,115
|
291,074
|
249,520
|
297,648
|
328,347
|
315,434
|
271,238
|
|
経常（税引前）利益率（％）
|
44.79
|
43.74
|
61.98
|
64.37
|
57.88
|
61.23
|
65.73
|
58.34
|
63.57
|
57.98
|
70.76
|
63.8
|
52.02
|
43.05
|
|
法人税等合計
|
39,071
|
37,413
|
48,667
|
58,776
|
52,221
|
60,857
|
84,384
|
59,112
|
83,247
|
72,361
|
85,127
|
92,922
|
93,999
|
70,522
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
81,733
|
77,280
|
95,608
|
104,021
|
99,145
|
101,429
|
104,411
|
152,003
|
207,827
|
177,159
|
212,521
|
235,425
|
221,435
|
200,716
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.77
|
0.74
|
0.91
|
0.98
|
0.93
|
0.94
|
0.95
|
1.25
|
1.48
|
1.3
|
1.57
|
1.67
|
1.59
|
1.44
|
|
希薄化後一株あたり利益
|
0.77
|
0.74
|
0.91
|
0.98
|
0.93
|
0.94
|
0.95
|
1.24
|
1.48
|
1.3
|
1.56
|
1.67
|
1.59
|
1.44
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
0.34
|
0.34
|
0.39
|
0.4
|
0.48
|
0.48
|
0.54
|
0.56
|
0.72
|
0.72
|
0.72
|
0.77
|
0.8
|
0.8
|