|
（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
|
94,176
|
109,656
|
109,476
|
106,108
|
96,102
|
94,724
|
95,308
|
98,294
|
94,968
|
114,036
|
105,310
|
114,319
|
137,165
|
146,142
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
68,915
|
78,383
|
78,985
|
82,862
|
76,171
|
72,746
|
68,582
|
69,773
|
69,763
|
79,625
|
78,718
|
83,116
|
95,177
|
96,567
|
|
経常（税引前）利益
|
29,601
|
42,705
|
34,220
|
37,814
|
35,921
|
37,945
|
42,113
|
45,122
|
49,796
|
46,112
|
66,528
|
60,157
|
61,974
|
65,694
|
|
経常（税引前）利益率（％）
|
31.43
|
38.94
|
31.26
|
35.64
|
37.38
|
40.06
|
44.19
|
45.91
|
52.43
|
40.44
|
63.17
|
52.62
|
45.18
|
44.95
|
|
法人税等合計
|
9,573
|
14,128
|
10,908
|
12,324
|
11,381
|
12,819
|
20,628
|
8,782
|
10,994
|
10,186
|
15,360
|
13,495
|
13,954
|
14,090
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
20,028
|
28,577
|
23,312
|
25,490
|
24,540
|
25,126
|
21,485
|
36,340
|
38,802
|
35,926
|
51,168
|
46,662
|
48,020
|
51,604
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.08
|
1.44
|
1.13
|
1.34
|
1.32
|
1.45
|
1.26
|
2.19
|
2.47
|
2.02
|
2.95
|
2.82
|
2.67
|
2.81
|
|
希薄化後一株あたり利益
|
1.07
|
1.4
|
1.11
|
1.31
|
1.31
|
1.45
|
1.26
|
2.18
|
2.46
|
2.02
|
2.94
|
2.82
|
2.72
|
2.8
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
一株あたり配当金
|
0.4
|
0.43
|
0.48
|
0.5
|
0.54
|
0.6
|
0.68
|
1.26
|
-
|
1
|
1.04
|
1.12
|
1.16
|
1.2
|