営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/12 |
170,369 |
-
|
| 2024/12 |
225,054 |
-
|
| 2023/12 |
77,135 |
-
|
| 2022/12 |
127,660 |
-
|
| 2021/12 |
126,770 |
-
|
| 2020/12 |
136,666 |
|
| 2019/12 |
99,412 |
|
| 2018/12 |
110,540 |
|
| 2017/12 |
94,623 |
|
| 2016/12 |
76,194 |
|
| 2015/12 |
71,153 |
|
| 2014/12 |
81,847 |
|
| 2013/12 |
74,005 |
|
| 2012/12 |
73,843 |
|
| 2011/12 |
67,167 |
|
|
（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
|
2025/12
|
|
営業利益
|
67,167
|
73,843
|
74,005
|
81,847
|
71,153
|
76,194
|
94,623
|
110,540
|
99,412
|
136,666
|
126,770
|
127,660
|
77,135
|
225,054
|
170,369
|
|
純利益
|
37,712
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
63,116
|
96,831
|
101,125
|
96,011
|
51,911
|
190,807
|
128,211
|
|
一株あたり利益
|
0.9
|
1.17
|
1.02
|
1.19
|
0.94
|
1.02
|
1.4
|
1.36
|
1.31
|
1.97
|
1.96
|
1.77
|
0.91
|
3.26
|
2.15
|
|
希薄化後一株あたり利益
|
0.9
|
1.17
|
1.02
|
1.19
|
0.94
|
1.01
|
1.4
|
1.36
|
1.31
|
1.97
|
1.96
|
1.77
|
0.91
|
3.25
|
2.15
|
|
配当性向（%）
|
-
|
|
|
|
|
|
|
|
|
|
46.9
|
56.5
|
114.3
|
34.5
|
57.7
|
|
一株あたり配当金
|
-
|
0.63
|
0.64
|
0.65
|
0.67
|
0.69
|
0.72
|
0.75
|
0.79
|
0.85
|
0.92
|
1
|
1.04
|
1.12
|
1.24
|
|
EBITDA
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
|
238,351
|
245,024
|
200,259
|
359,193
|
316,892
|