|
（単位：千ドル）
|
2011/12
|
2012/12
|
2014/1
|
2015/1
|
2016/1
|
2016/12
|
2017/12
|
2018/12
|
2020/1
|
2021/1
|
2021/12
|
2022/12
|
2023/12
|
2025/1
|
|
売上高
|
272,446
|
292,653
|
296,168
|
304,704
|
312,832
|
315,076
|
347,799
|
379,523
|
417,199
|
399,900
|
466,269
|
513,293
|
536,766
|
558,514
|
|
売上成長率（％）
|
-
|
|
-
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
営業費用
|
218,986
|
235,033
|
240,222
|
241,155
|
243,899
|
253,165
|
275,748
|
288,067
|
332,088
|
316,651
|
357,342
|
372,451
|
425,444
|
438,957
|
|
営業利益
|
53,460
|
57,620
|
55,946
|
63,549
|
68,933
|
61,911
|
72,051
|
91,456
|
85,111
|
83,249
|
108,927
|
140,842
|
111,322
|
119,557
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
54,819
|
61,749
|
63,945
|
67,965
|
71,133
|
69,122
|
82,509
|
93,317
|
104,190
|
96,936
|
125,837
|
132,234
|
135,896
|
147,370
|
|
経常（税引前）利益率（％）
|
20.12
|
21.1
|
21.59
|
22.31
|
22.74
|
21.94
|
23.72
|
24.59
|
24.97
|
24.24
|
26.99
|
25.76
|
25.32
|
26.39
|
|
法人税等合計
|
22,124
|
24,524
|
25,305
|
27,264
|
27,534
|
21,642
|
41,204
|
21,063
|
21,730
|
14,384
|
24,635
|
29,904
|
35,557
|
38,368
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
32,695
|
37,225
|
38,640
|
40,701
|
43,599
|
47,480
|
41,305
|
72,254
|
82,460
|
82,552
|
101,202
|
102,330
|
100,339
|
109,002
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
2.31
|
2.7
|
2.84
|
3.02
|
1.64
|
1.79
|
1.57
|
1.37
|
1.56
|
1.58
|
1.92
|
1.98
|
1.96
|
2.13
|
|
希薄化後一株あたり利益
|
2.22
|
2.6
|
2.76
|
2.94
|
1.6
|
1.75
|
1.53
|
1.33
|
1.53
|
1.55
|
1.9
|
1.96
|
1.94
|
2.11
|
|
配当性向（%）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
-
|
-
|
-
|
1
|
0.6
|
0.72
|
0.84
|
0.52
|
0.64
|
0.76
|
0.8
|
0.96
|
1.04
|
1.12
|