|
（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
|
224,498
|
213,714
|
200,526
|
197,128
|
204,146
|
220,997
|
234,585
|
256,998
|
278,956
|
264,327
|
288,562
|
316,626
|
401,477
|
465,362
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
77,739
|
82,326
|
80,576
|
85,839
|
97,719
|
118,603
|
107,474
|
111,683
|
115,269
|
137,931
|
147,322
|
143,692
|
151,389
|
163,265
|
|
経常（税引前）利益
|
58,817
|
56,178
|
60,708
|
72,812
|
73,376
|
106,019
|
66,134
|
65,485
|
53,331
|
45,182
|
109,278
|
104,852
|
39,833
|
-48,267
|
|
経常（税引前）利益率（％）
|
26.2
|
26.29
|
30.27
|
36.94
|
35.94
|
47.97
|
28.19
|
25.48
|
19.12
|
17.09
|
37.87
|
33.12
|
9.92
|
-10.37
|
|
法人税等合計
|
23,469
|
21,847
|
22,956
|
28,573
|
27,167
|
41,103
|
25,013
|
10,395
|
12,052
|
10,508
|
27,485
|
27,907
|
11,169
|
-16,934
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
35,348
|
34,331
|
37,752
|
44,239
|
46,209
|
64,916
|
41,121
|
55,090
|
41,279
|
34,674
|
81,793
|
76,945
|
28,664
|
-31,333
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.15
|
1.13
|
1.26
|
1.49
|
1.59
|
2.24
|
1.41
|
1.92
|
1.44
|
1.18
|
2.59
|
2.5
|
0.96
|
-1.05
|
|
希薄化後一株あたり利益
|
1.15
|
1.13
|
1.26
|
1.48
|
1.59
|
2.24
|
1.41
|
1.92
|
1.44
|
1.18
|
2.59
|
2.5
|
0.96
|
-1.05
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.84
|
0.84
|
0.84
|
0.88
|
0.88
|
0.88
|