|
（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
|
119,124
|
141,943
|
157,294
|
191,573
|
253,180
|
285,805
|
324,034
|
393,286
|
429,630
|
389,986
|
364,496
|
424,613
|
625,327
|
687,563
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
63,276
|
76,531
|
84,579
|
99,728
|
110,716
|
115,016
|
118,552
|
126,711
|
139,862
|
144,162
|
149,165
|
165,098
|
153,293
|
274,634
|
|
経常（税引前）利益
|
38,289
|
56,172
|
75,325
|
86,216
|
135,216
|
159,102
|
185,736
|
204,208
|
196,791
|
176,145
|
237,674
|
189,680
|
127,520
|
-30,240
|
|
経常（税引前）利益率（％）
|
32.14
|
39.57
|
47.89
|
45.0
|
53.41
|
55.67
|
57.32
|
51.92
|
45.8
|
45.17
|
65.21
|
44.67
|
20.39
|
-4.4
|
|
法人税等合計
|
13,731
|
20,883
|
28,318
|
31,958
|
51,049
|
61,395
|
85,504
|
51,932
|
53,848
|
43,928
|
60,983
|
48,750
|
26,986
|
16,795
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
24,558
|
35,289
|
47,007
|
54,258
|
84,167
|
97,707
|
100,232
|
152,276
|
142,943
|
132,217
|
176,691
|
140,930
|
100,534
|
-47,035
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.16
|
1.65
|
1.81
|
2.01
|
2.54
|
2.91
|
2.94
|
4.44
|
4.18
|
4.09
|
5.53
|
4.4
|
3.31
|
-1.56
|
|
希薄化後一株あたり利益
|
1.14
|
1.61
|
1.76
|
1.95
|
2.5
|
2.86
|
2.92
|
4.42
|
4.18
|
4.09
|
5.52
|
4.39
|
3.31
|
-1.56
|
|
配当性向（%）
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
一株あたり配当金
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.66
|
0.88
|
1.4
|
1.75
|
1.8
|
1.06
|