|
（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
|
458,769
|
418,124
|
375,639
|
363,217
|
393,599
|
396,754
|
387,914
|
415,136
|
465,822
|
492,401
|
427,008
|
398,103
|
525,781
|
800,162
|
865,982
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
339,725
|
316,774
|
315,372
|
292,632
|
281,043
|
276,924
|
289,625
|
293,748
|
299,501
|
309,801
|
281,331
|
263,316
|
270,469
|
275,354
|
293,119
|
|
経常（税引前）利益
|
200,980
|
191,227
|
158,400
|
182,590
|
229,938
|
206,842
|
197,003
|
221,642
|
272,583
|
259,954
|
211,758
|
322,327
|
382,639
|
523,512
|
508,720
|
|
経常（税引前）利益率（％）
|
43.81
|
45.73
|
42.17
|
50.27
|
58.42
|
52.13
|
50.79
|
53.39
|
58.52
|
52.79
|
49.59
|
80.97
|
72.78
|
65.43
|
58.74
|
|
法人税等合計
|
70,957
|
64,078
|
50,565
|
56,239
|
76,787
|
70,116
|
63,071
|
64,206
|
56,652
|
54,850
|
44,439
|
68,405
|
82,407
|
111,744
|
99,553
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
130,023
|
127,149
|
107,835
|
126,351
|
153,151
|
136,726
|
133,932
|
157,436
|
215,931
|
205,104
|
167,319
|
253,922
|
300,232
|
411,768
|
409,167
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.72
|
1.69
|
1.39
|
1.88
|
2.29
|
2.06
|
2.03
|
2.38
|
3.27
|
3.13
|
2.63
|
4.01
|
4.79
|
6.63
|
6.58
|
|
希薄化後一株あたり利益
|
1.72
|
1.69
|
1.39
|
1.88
|
2.28
|
2.05
|
2.02
|
2.36
|
3.24
|
3.12
|
2.62
|
4
|
4.78
|
6.62
|
6.57
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
0.36
|
0.38
|
0.4
|
0.43
|
0.52
|
0.58
|
0.6
|
0.66
|
0.75
|
1.05
|
1.1
|
1.15
|
1.2
|
1.26
|
1.32
|