|
（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
|
149,699
|
160,021
|
159,796
|
176,369
|
198,539
|
221,623
|
232,288
|
245,975
|
291,690
|
319,192
|
364,128
|
376,405
|
432,854
|
528,070
|
628,918
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
98,256
|
104,624
|
109,049
|
126,012
|
137,925
|
149,464
|
165,830
|
173,986
|
190,684
|
196,521
|
227,938
|
241,708
|
234,778
|
237,882
|
265,063
|
|
経常（税引前）利益
|
78,431
|
92,185
|
99,360
|
104,568
|
118,592
|
131,818
|
135,927
|
147,188
|
178,175
|
198,032
|
242,365
|
271,970
|
280,874
|
243,299
|
271,846
|
|
経常（税引前）利益率（％）
|
52.39
|
57.61
|
62.18
|
59.29
|
59.73
|
59.48
|
58.52
|
59.84
|
61.08
|
62.04
|
66.56
|
72.25
|
64.89
|
46.07
|
43.22
|
|
法人税等合計
|
20,068
|
23,816
|
25,135
|
25,700
|
29,033
|
31,437
|
31,153
|
26,817
|
27,537
|
33,220
|
40,331
|
44,408
|
46,399
|
44,322
|
48,335
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
59,659
|
68,369
|
74,225
|
78,868
|
89,559
|
100,381
|
104,774
|
120,371
|
150,638
|
164,812
|
202,034
|
227,562
|
234,475
|
198,977
|
223,511
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
2.86
|
2.17
|
2.36
|
2.48
|
1.4
|
1.55
|
1.59
|
1.82
|
2.23
|
1.22
|
1.42
|
1.6
|
1.64
|
1.39
|
1.56
|
|
希薄化後一株あたり利益
|
2.86
|
2.17
|
2.36
|
2.47
|
1.39
|
1.54
|
1.59
|
1.81
|
2.22
|
1.21
|
1.42
|
1.59
|
1.64
|
1.39
|
1.56
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
一株あたり配当金
|
1.36
|
0.95
|
0.99
|
1.03
|
0.55
|
0.62
|
0.7
|
0.75
|
-
|
-
|
-
|
0.58
|
0.66
|
0.71
|
0.72
|