|
（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
|
464,154
|
579,182
|
723,581
|
773,467
|
752,100
|
779,800
|
801,400
|
800,400
|
835,900
|
711,400
|
703,100
|
713,500
|
850,900
|
880,700
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-14.9
|
-1.2
|
1.5
|
19.3
|
3.5
|
|
営業費用
|
417,947
|
481,638
|
670,407
|
666,908
|
652,700
|
639,100
|
657,400
|
630,900
|
642,100
|
563,700
|
556,100
|
657,700
|
702,500
|
734,000
|
|
経常（税引前）利益
|
46,207
|
97,544
|
53,174
|
106,559
|
99,400
|
140,700
|
144,000
|
169,500
|
193,800
|
147,700
|
147,000
|
55,800
|
148,400
|
146,700
|
|
経常（税引前）利益率（％）
|
10.0
|
16.8
|
7.3
|
13.8
|
13.2
|
18.0
|
18.0
|
21.2
|
23.2
|
20.8
|
20.9
|
7.8
|
17.4
|
16.7
|
|
法人税等合計
|
-2,106
|
-9,347
|
-10,650
|
5,875
|
5,000
|
34,000
|
42,800
|
28,200
|
36,700
|
27,900
|
27,700
|
7,400
|
30,300
|
28,100
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
18.9
|
18.8
|
13.3
|
20.4
|
19.2
|
|
純利益
|
48,313
|
106,891
|
63,824
|
100,684
|
94,400
|
106,700
|
101,200
|
141,300
|
157,100
|
119,800
|
119,300
|
48,400
|
118,100
|
118,600
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
16.8
|
17.0
|
6.8
|
13.9
|
13.5
|
|
一株あたり利益
|
1.3
|
3.4
|
2.05
|
3.19
|
2.94
|
3.29
|
3.11
|
4.3
|
4.89
|
4.01
|
4.22
|
1.76
|
4.48
|
4.73
|
|
希薄化後一株あたり利益
|
1.29
|
3.37
|
2
|
3.14
|
2.9
|
3.24
|
3.06
|
4.24
|
4.83
|
3.97
|
4.17
|
1.75
|
4.45
|
4.71
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
25.2
|
24.0
|
-
|
24.7
|
25.1
|
|
一株あたり配当金
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.36
|
0.6
|
0.8
|
0.88
|
1
|
1
|
-
|
1.1
|
1.18
|