|
（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
|
181,245
|
175,949
|
170,834
|
208,879
|
221,198
|
253,312
|
314,896
|
407,944
|
465,405
|
448,508
|
446,632
|
605,006
|
893,886
|
948,006
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
135,938
|
137,115
|
143,219
|
168,592
|
177,469
|
177,359
|
205,556
|
219,951
|
246,763
|
263,405
|
279,213
|
355,715
|
388,270
|
379,266
|
|
経常（税引前）利益
|
33,907
|
60,989
|
59,207
|
81,552
|
91,049
|
108,660
|
133,594
|
188,138
|
193,785
|
169,975
|
240,790
|
255,674
|
259,232
|
231,728
|
|
経常（税引前）利益率（％）
|
18.71
|
34.66
|
34.66
|
39.04
|
41.16
|
42.9
|
42.42
|
46.12
|
41.64
|
37.9
|
53.91
|
42.26
|
29.0
|
24.44
|
|
法人税等合計
|
8,655
|
15,867
|
14,677
|
21,390
|
25,665
|
27,609
|
37,524
|
28,999
|
29,325
|
21,375
|
35,259
|
33,585
|
35,446
|
30,326
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
25,252
|
45,122
|
44,530
|
60,162
|
65,384
|
81,051
|
96,070
|
159,139
|
164,460
|
148,600
|
205,531
|
222,089
|
223,786
|
201,402
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.34
|
1.42
|
1.42
|
1.66
|
1.73
|
1.99
|
2.13
|
3.23
|
3.2
|
2.75
|
3.82
|
3.83
|
3.74
|
3.42
|
|
希薄化後一株あたり利益
|
0.34
|
1.41
|
1.41
|
1.65
|
1.72
|
1.98
|
2.12
|
3.22
|
3.19
|
2.74
|
3.81
|
3.81
|
3.73
|
3.41
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
0.04
|
0.1
|
0.18
|
0.29
|
0.41
|
0.54
|
0.69
|
0.84
|
1
|
1.04
|
1.13
|
1.25
|
1.34
|
1.39
|