|
（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
|
128,807
|
119,800
|
122,328
|
136,734
|
164,226
|
178,471
|
209,321
|
234,397
|
246,772
|
223,866
|
216,675
|
273,813
|
369,328
|
398,783
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
84,048
|
76,861
|
78,247
|
98,553
|
115,328
|
108,223
|
114,102
|
117,573
|
125,906
|
119,053
|
124,455
|
130,284
|
136,527
|
141,335
|
|
経常（税引前）利益
|
28,880
|
43,006
|
61,991
|
72,584
|
92,005
|
89,388
|
95,284
|
83,970
|
47,348
|
59,495
|
135,494
|
140,727
|
114,581
|
88,605
|
|
経常（税引前）利益率（％）
|
22.42
|
35.9
|
50.68
|
53.08
|
56.02
|
50.09
|
45.52
|
35.82
|
19.19
|
26.58
|
62.53
|
51.4
|
31.02
|
22.22
|
|
法人税等合計
|
733
|
-47,368
|
22,085
|
22,379
|
38,182
|
32,899
|
40,624
|
26,102
|
14,560
|
17,299
|
36,817
|
39,333
|
34,540
|
26,404
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
28,147
|
90,374
|
39,906
|
49,761
|
53,823
|
56,489
|
54,660
|
57,868
|
32,788
|
42,196
|
98,677
|
101,394
|
80,041
|
62,201
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.38
|
2.87
|
1.26
|
1.57
|
1.69
|
1.76
|
1.7
|
1.8
|
1.06
|
1.38
|
3.22
|
3.33
|
2.63
|
2.06
|
|
希薄化後一株あたり利益
|
1.38
|
2.87
|
1.26
|
1.56
|
1.68
|
1.75
|
1.69
|
1.79
|
1.06
|
1.38
|
3.22
|
3.32
|
2.62
|
2.05
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.96
|
0.52
|
0.54
|
0.94
|
1
|
1
|