|
（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
|
66,969
|
68,405
|
71,122
|
76,473
|
83,471
|
92,315
|
105,032
|
122,903
|
137,108
|
144,840
|
149,033
|
160,913
|
201,053
|
230,270
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
49,088
|
52,612
|
55,824
|
62,031
|
65,732
|
70,328
|
76,145
|
80,878
|
86,415
|
93,254
|
102,135
|
108,314
|
110,199
|
117,132
|
|
経常（税引前）利益
|
16,105
|
18,723
|
20,480
|
22,236
|
24,262
|
27,912
|
35,621
|
37,697
|
44,581
|
41,628
|
55,758
|
56,146
|
51,245
|
51,626
|
|
経常（税引前）利益率（％）
|
24.05
|
27.37
|
28.8
|
29.08
|
29.07
|
30.24
|
33.91
|
30.67
|
32.52
|
28.74
|
37.41
|
34.89
|
25.49
|
22.42
|
|
法人税等合計
|
5,161
|
6,348
|
6,951
|
7,585
|
8,114
|
9,161
|
16,228
|
8,816
|
10,381
|
10,172
|
13,587
|
13,430
|
13,187
|
12,893
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-
|
12,375
|
13,529
|
14,651
|
16,148
|
18,751
|
19,393
|
28,881
|
34,200
|
31,456
|
42,171
|
42,716
|
38,058
|
38,733
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.16
|
1.29
|
1.37
|
1.45
|
1.56
|
1.71
|
1.68
|
2.47
|
2.9
|
2.64
|
3.51
|
3.53
|
3.11
|
3.13
|
|
希薄化後一株あたり利益
|
1.16
|
1.28
|
1.36
|
1.44
|
1.55
|
1.7
|
1.66
|
2.46
|
2.89
|
2.64
|
3.5
|
3.52
|
3.11
|
3.12
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
0.42
|
0.44
|
0.46
|
0.48
|
0.5
|
0.52
|
0.54
|
0.58
|
0.64
|
0.7
|
0.74
|
0.82
|
0.92
|
0.96
|