|
（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
|
95,118
|
97,567
|
98,931
|
101,055
|
105,450
|
115,231
|
130,110
|
152,732
|
168,800
|
161,299
|
167,205
|
196,107
|
286,133
|
313,231
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-4.4
|
3.7
|
17.3
|
45.9
|
9.5
|
|
営業費用
|
63,794
|
71,397
|
69,441
|
72,355
|
79,393
|
84,671
|
90,513
|
100,876
|
102,828
|
109,254
|
112,750
|
129,362
|
137,225
|
178,906
|
|
経常（税引前）利益
|
34,214
|
34,768
|
37,907
|
38,980
|
38,876
|
44,141
|
43,471
|
49,532
|
59,421
|
45,723
|
97,222
|
70,970
|
63,053
|
-68,148
|
|
経常（税引前）利益率（％）
|
36.0
|
35.6
|
38.3
|
38.6
|
36.9
|
38.3
|
33.4
|
32.4
|
35.2
|
28.3
|
58.1
|
36.2
|
22.0
|
-21.8
|
|
法人税等合計
|
11,415
|
11,319
|
12,377
|
9,625
|
10,539
|
12,210
|
9,945
|
10,006
|
10,559
|
7,391
|
19,525
|
14,397
|
12,789
|
-26,502
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
16.2
|
20.1
|
20.3
|
20.3
|
38.9
|
|
純利益
|
22,799
|
23,449
|
25,530
|
29,355
|
28,337
|
31,931
|
33,526
|
39,526
|
48,862
|
38,332
|
77,697
|
56,573
|
50,264
|
-41,646
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
23.8
|
46.5
|
28.8
|
17.6
|
-13.3
|
|
一株あたり利益
|
1.5
|
1.6
|
1.75
|
2.01
|
1.91
|
2.11
|
2.13
|
2.39
|
2.97
|
2.3
|
4.81
|
3.58
|
3.17
|
-2.75
|
|
希薄化後一株あたり利益
|
1.49
|
1.6
|
1.75
|
2
|
1.9
|
2.1
|
2.13
|
2.39
|
2.96
|
2.3
|
4.78
|
3.56
|
3.15
|
-2.75
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
45.2
|
22.6
|
32.6
|
38.1
|
-43.6
|
|
一株あたり配当金
|
0.47
|
0.57
|
0.74
|
0.77
|
0.8
|
0.81
|
0.85
|
0.96
|
1
|
1.04
|
1.08
|
1.16
|
1.2
|
1.2
|