|
（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
|
63,838
|
66,604
|
81,431
|
104,558
|
124,425
|
136,103
|
145,201
|
145,627
|
136,624
|
-
|
-
|
-
|
136,716
|
151,095
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
|
営業費用
|
40,777
|
42,176
|
50,749
|
57,098
|
65,706
|
73,034
|
78,200
|
74,371
|
88,688
|
-
|
-
|
-
|
101,212
|
107,203
|
|
営業利益
|
23,061
|
24,428
|
30,681
|
47,460
|
58,719
|
63,068
|
67,001
|
71,256
|
47,935
|
-
|
-
|
-
|
35,503
|
43,891
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
|
経常（税引前）利益
|
22,994
|
26,082
|
35,632
|
50,365
|
57,983
|
73,261
|
81,018
|
64,983
|
78,442
|
52,123
|
101,639
|
50,958
|
58,575
|
59,010
|
|
経常（税引前）利益率（％）
|
36.02
|
39.16
|
43.76
|
48.17
|
46.6
|
53.83
|
55.8
|
44.62
|
57.41
|
-
|
-
|
-
|
42.84
|
39.06
|
|
法人税等合計
|
8,641
|
9,151
|
13,477
|
18,785
|
20,908
|
26,667
|
29,417
|
18,669
|
18,688
|
-
|
-
|
-
|
15,489
|
15,833
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
|
純利益
|
14,352
|
16,930
|
22,154
|
31,580
|
37,074
|
46,594
|
51,601
|
47,375
|
59,754
|
38,165
|
75,589
|
36,870
|
43,085
|
43,177
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
|
一株あたり利益
|
4.86
|
5.44
|
7.05
|
9.88
|
11.31
|
13.52
|
14.49
|
13.49
|
15.99
|
-
|
-
|
-
|
14.32
|
15.66
|
|
希薄化後一株あたり利益
|
4.86
|
5.44
|
6.94
|
9.67
|
11.03
|
13.49
|
14.48
|
13.48
|
15.99
|
-
|
-
|
-
|
14.32
|
15.66
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
|
一株あたり配当金
|
5
|
8
|
3
|
4
|
5
|
6
|
7
|
8
|
9
|
12
|
23
|
10
|
6
|
6
|