|
（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
|
80,161
|
77,160
|
75,672
|
80,386
|
81,620
|
103,365
|
111,030
|
133,749
|
176,474
|
174,369
|
170,379
|
218,926
|
256,656
|
291,043
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-1.2
|
-2.3
|
28.5
|
17.2
|
13.4
|
|
営業費用
|
50,782
|
50,923
|
54,905
|
57,713
|
61,326
|
76,587
|
77,803
|
93,553
|
114,162
|
117,123
|
124,007
|
154,191
|
144,497
|
146,377
|
|
経常（税引前）利益
|
27,975
|
34,724
|
36,877
|
40,413
|
41,670
|
49,130
|
52,210
|
56,057
|
71,239
|
75,044
|
102,785
|
99,176
|
103,647
|
104,099
|
|
経常（税引前）利益率（％）
|
34.9
|
45.0
|
48.7
|
50.3
|
51.1
|
47.5
|
47.0
|
41.9
|
40.4
|
43.0
|
60.3
|
45.3
|
40.4
|
35.8
|
|
法人税等合計
|
7,726
|
10,669
|
11,464
|
12,069
|
11,606
|
13,946
|
11,534
|
9,528
|
12,017
|
12,834
|
18,648
|
17,351
|
17,759
|
20,288
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
17.1
|
18.1
|
17.5
|
17.1
|
19.5
|
|
純利益
|
20,249
|
24,055
|
25,413
|
28,344
|
30,064
|
35,184
|
40,676
|
46,529
|
59,222
|
62,210
|
84,137
|
81,825
|
85,888
|
83,811
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
35.7
|
49.4
|
37.4
|
33.5
|
28.8
|
|
一株あたり利益
|
1.61
|
1.91
|
1.99
|
2.15
|
2.27
|
2.36
|
1.77
|
1.99
|
2.29
|
2.34
|
3.17
|
2.78
|
2.91
|
2.83
|
|
希薄化後一株あたり利益
|
1.61
|
1.9
|
1.98
|
2.14
|
2.27
|
2.36
|
1.77
|
1.99
|
2.29
|
2.34
|
3.17
|
2.78
|
2.91
|
2.83
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
32.5
|
26.5
|
33.1
|
34.4
|
38.2
|
|
一株あたり配当金
|
0.56
|
0.56
|
0.6
|
0.64
|
0.68
|
0.72
|
0.52
|
0.6
|
0.68
|
0.76
|
0.84
|
0.92
|
1
|
1.08
|