|
（単位：千ドル）
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
160,167
|
150,318
|
170,167
|
182,127
|
175,628
|
199,574
|
234,636
|
253,335
|
279,332
|
293,072
|
319,978
|
336,257
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
7.97
|
10.26
|
-
|
9.18
|
5.09
|
|
売上原価
|
80,735
|
76,157
|
80,865
|
84,994
|
85,747
|
97,543
|
115,252
|
126,007
|
148,814
|
155,510
|
166,817
|
175,637
|
|
売上総利益
|
79,432
|
74,161
|
89,302
|
97,133
|
89,881
|
102,031
|
119,384
|
127,328
|
130,518
|
137,562
|
153,161
|
160,620
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
50.26
|
46.73
|
46.94
|
47.87
|
47.77
|
|
研究開発費
|
631
|
669
|
2,414
|
2,526
|
2,401
|
2,895
|
3,160
|
6,223
|
13,913
|
16,848
|
16,986
|
18,090
|
|
営業利益
|
26,583
|
29,947
|
37,930
|
45,870
|
40,644
|
47,998
|
56,535
|
62,378
|
22,654
|
58,774
|
65,955
|
71,169
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
24.62
|
8.11
|
20.05
|
20.61
|
21.17
|
|
経常（税引前）利益
|
27,864
|
37,689
|
38,002
|
47,574
|
41,833
|
50,054
|
55,546
|
76,233
|
23,204
|
52,830
|
64,405
|
71,249
|
|
経常（税引前）利益率（％）
|
17.4
|
25.07
|
22.33
|
26.12
|
23.82
|
25.08
|
23.67
|
30.09
|
8.31
|
18.03
|
20.13
|
21.19
|
|
法人税等合計
|
5,655
|
11,690
|
12,447
|
14,246
|
12,822
|
14,877
|
17,705
|
17,273
|
12,234
|
12,745
|
13,355
|
14,579
|
|
実効税率（％）
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
22,186
|
25,960
|
25,554
|
32,907
|
26,572
|
34,728
|
46,361
|
63,179
|
7,767
|
39,500
|
50,344
|
56,547
|
|
純利益率（％）
|
|
|
|
|
|
|
|
24.94
|
2.78
|
13.48
|
15.73
|
16.82
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.82
|
2.41
|
2.7
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.82
|
2.41
|
2.7
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
28.22
|
57.78
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.68
|
1.56
|