| (単位:千ドル) | 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 | 206,358 | 202,181 | 204,071 | 217,614 | 250,550 | 292,257 | 325,264 | 301,209 | 293,838 | 329,953 | 529,998 | 600,463 |
| 売上成長率(%) | - | |||||||||||
| 営業費用 | 168,824 | 171,210 | 163,874 | 159,925 | 200,298 | 195,556 | 209,965 | 215,826 | 213,857 | 229,638 | 269,917 | 270,745 |
| 経常(税引前)利益 | 56,763 | 62,133 | 70,979 | 85,229 | 103,726 | 132,772 | 130,849 | 90,203 | 172,817 | 160,185 | 197,555 | 178,208 |
| 経常(税引前)利益率(%) | 27.51 | 30.73 | 34.78 | 39.17 | 41.4 | 45.43 | 40.23 | 29.95 | 58.81 | 48.55 | 37.27 | 29.68 |
| 法人税等合計 | 15,281 | 17,680 | 20,836 | 25,639 | 48,561 | 25,274 | 25,516 | 16,756 | 34,560 | 32,004 | 40,492 | 35,636 |
| 実効税率(%) | ||||||||||||
| 純利益 | 41,482 | 44,453 | 50,143 | 59,590 | 55,165 | 107,498 | 105,333 | 73,447 | 138,257 | 128,181 | 157,063 | 142,572 |
| 純利益率(%) | ||||||||||||
| 一株あたり利益 | 0.43 | 0.48 | 0.56 | 0.67 | 0.58 | 1.09 | 1.07 | 0.75 | 1.45 | 1.37 | 1.55 | 1.4 |
| 希薄化後一株あたり利益 | 0.43 | 0.48 | 0.56 | 0.67 | 0.58 | 1.08 | 1.07 | 0.75 | 1.44 | 1.37 | 1.54 | 1.39 |
| 配当性向(%) | ||||||||||||
| 一株あたり配当金 | 0.23 | 0.28 | 0.28 | 0.28 | 0.32 | 0.35 | 0.4 | 0.44 | 0.46 | 0.47 | 0.49 | 0.52 |