|
（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
|
142,840
|
165,464
|
153,289
|
131,754
|
132,779
|
149,224
|
202,539
|
237,802
|
305,134
|
304,779
|
383,230
|
515,082
|
764,919
|
851,051
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-0.1
|
25.7
|
34.4
|
48.5
|
11.3
|
|
営業費用
|
77,718
|
86,677
|
90,639
|
87,463
|
82,226
|
86,110
|
115,051
|
119,031
|
165,485
|
167,159
|
245,919
|
274,216
|
348,186
|
385,047
|
|
経常（税引前）利益
|
37,372
|
41,914
|
50,080
|
41,044
|
58,401
|
74,839
|
86,517
|
104,577
|
116,036
|
91,947
|
168,633
|
259,460
|
246,526
|
231,244
|
|
経常（税引前）利益率（％）
|
26.2
|
25.3
|
32.7
|
31.2
|
44.0
|
50.2
|
42.7
|
44.0
|
38.0
|
30.2
|
44.0
|
50.4
|
32.2
|
27.2
|
|
法人税等合計
|
11,949
|
13,618
|
16,976
|
13,871
|
19,951
|
26,002
|
38,327
|
15,360
|
23,297
|
17,563
|
35,578
|
56,417
|
52,467
|
45,978
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
19.1
|
21.1
|
21.7
|
21.3
|
19.9
|
|
純利益
|
25,423
|
28,296
|
33,104
|
27,173
|
38,450
|
48,837
|
48,190
|
89,217
|
92,739
|
74,384
|
133,055
|
203,043
|
194,059
|
185,266
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
24.4
|
34.7
|
39.4
|
25.4
|
21.8
|
|
一株あたり利益
|
1.37
|
1.41
|
1.78
|
1.38
|
1.92
|
2.44
|
2.1
|
3.86
|
3.56
|
2.76
|
3.86
|
5.32
|
5.09
|
4.86
|
|
希薄化後一株あたり利益
|
1.34
|
1.37
|
1.73
|
1.35
|
1.89
|
2.41
|
2.07
|
3.83
|
3.55
|
2.76
|
3.86
|
5.31
|
5.07
|
4.83
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
26.1
|
19.4
|
16.9
|
19.7
|
21.9
|
|
一株あたり配当金
|
0.21
|
0.21
|
0.21
|
0.21
|
0.26
|
0.41
|
0.44
|
0.47
|
0.62
|
0.72
|
0.75
|
0.9
|
1
|
1.06
|