|
（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
|
121,892
|
114,369
|
107,736
|
117,288
|
122,539
|
138,951
|
165,698
|
198,970
|
215,210
|
193,103
|
193,219
|
239,567
|
343,267
|
373,158
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
55,105
|
57,742
|
62,778
|
66,166
|
68,206
|
72,978
|
79,267
|
86,037
|
89,424
|
91,205
|
104,287
|
110,210
|
130,710
|
125,084
|
|
経常（税引前）利益
|
45,380
|
52,576
|
58,398
|
66,190
|
69,200
|
77,217
|
89,634
|
98,944
|
107,385
|
103,876
|
117,444
|
125,164
|
110,333
|
111,689
|
|
経常（税引前）利益率（％）
|
37.23
|
45.97
|
54.2
|
56.43
|
56.47
|
55.57
|
54.09
|
49.73
|
49.9
|
53.79
|
60.78
|
52.25
|
32.14
|
29.93
|
|
法人税等合計
|
14,718
|
17,182
|
19,559
|
22,385
|
22,833
|
25,133
|
32,304
|
18,533
|
20,338
|
19,539
|
21,711
|
21,347
|
16,566
|
18,211
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
30,662
|
35,394
|
38,839
|
43,805
|
46,367
|
52,084
|
57,330
|
80,411
|
87,047
|
84,337
|
95,733
|
103,817
|
93,767
|
93,478
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.89
|
2.17
|
2.36
|
2.65
|
2.79
|
2.08
|
2.28
|
3.18
|
3.4
|
3.31
|
3.76
|
4.07
|
3.67
|
3.64
|
|
希薄化後一株あたり利益
|
1.88
|
2.15
|
2.33
|
2.61
|
2.75
|
2.05
|
2.23
|
3.13
|
3.38
|
3.3
|
3.74
|
4.04
|
3.65
|
3.63
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
0.62
|
0.83
|
0.57
|
0.82
|
0.94
|
0.73
|
0.85
|
1
|
1.16
|
1.2
|
1.36
|
1.6
|
1.84
|
1.92
|