|
（単位：千ドル）
|
2010/12
|
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
|
313,064
|
301,659
|
321,786
|
343,064
|
385,051
|
421,017
|
493,242
|
575,991
|
700,731
|
651,969
|
414,661
|
531,680
|
658,031
|
705,668
|
698,068
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-36.4
|
28.2
|
23.8
|
7.2
|
-1.1
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
347,723
|
397,072
|
398,497
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
310,959
|
306,399
|
315,672
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
47.3
|
43.4
|
45.2
|
|
経常（税引前）利益
|
106,612
|
99,716
|
132,841
|
152,193
|
177,278
|
170,017
|
219,601
|
223,353
|
269,268
|
151,521
|
-114,972
|
100,203
|
177,465
|
174,773
|
147,499
|
|
経常（税引前）利益率（％）
|
34.1
|
33.1
|
41.3
|
44.4
|
46.0
|
40.4
|
44.5
|
38.8
|
38.4
|
23.2
|
-27.7
|
18.8
|
27.0
|
24.8
|
21.1
|
|
法人税等合計
|
-
|
-
|
-
|
-14,176
|
4,228
|
482
|
553
|
2,399
|
2,285
|
-3,035
|
16,756
|
1,597
|
1,236
|
1,727
|
1,433
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-14.6
|
1.6
|
0.7
|
1.0
|
1.0
|
|
純利益
|
114,874
|
115,266
|
121,664
|
180,226
|
179,633
|
194,532
|
224,982
|
262,968
|
266,983
|
202,243
|
-131,728
|
98,606
|
176,229
|
173,046
|
146,066
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-31.8
|
18.5
|
26.8
|
24.5
|
20.9
|
|
一株あたり利益
|
1.87
|
1.81
|
1.99
|
3.26
|
2.87
|
2.94
|
3.17
|
3.29
|
3.27
|
2.32
|
-2.05
|
1
|
2.03
|
1.98
|
1.61
|
|
希薄化後一株あたり利益
|
1.86
|
1.8
|
1.98
|
3.24
|
2.86
|
2.93
|
3.17
|
3.29
|
3.27
|
2.32
|
-2.05
|
1
|
2.03
|
1.97
|
1.6
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-73.7
|
150
|
160.1
|
167.5
|
212.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.5
|
1.51
|
1.5
|
3.25
|
3.3
|
3.4
|