|
（単位：百万ドル）
|
2011/1
|
2012/2
|
2013/2
|
2014/1
|
2015/1
|
2016/1
|
2017/2
|
2018/2
|
2019/2
|
2020/1
|
2021/1
|
2022/1
|
2023/2
|
2024/2
|
2025/1
|
|
売上高
|
-
|
-
|
-
|
53,417
|
56,223
|
59,074
|
65,017
|
68,619
|
71,309
|
72,148
|
89,597
|
96,250
|
97,059
|
86,377
|
83,674
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
24.2
|
7.4
|
0.8
|
-11.0
|
-3.1
|
|
売上原価
|
-
|
-
|
-
|
34,941
|
36,665
|
38,504
|
42,553
|
45,210
|
48,401
|
49,205
|
60,025
|
64,194
|
64,802
|
57,533
|
55,797
|
|
売上総利益
|
-
|
-
|
-
|
18,476
|
19,558
|
20,570
|
22,464
|
23,409
|
22,908
|
22,943
|
29,572
|
32,056
|
32,257
|
28,844
|
27,877
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
33.0
|
33.3
|
33.2
|
33.4
|
33.3
|
|
販売管理費
|
-
|
-
|
-
|
12,865
|
13,281
|
14,115
|
15,129
|
15,376
|
17,413
|
15,367
|
18,526
|
18,301
|
20,332
|
15,570
|
15,682
|
|
営業費用
|
-
|
-
|
-
|
14,803
|
15,282
|
16,151
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
5,846
|
6,586
|
4,018
|
6,314
|
9,647
|
12,093
|
10,159
|
11,557
|
10,466
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
10.8
|
12.6
|
10.5
|
13.4
|
12.5
|
|
経常（税引前）利益
|
-
|
-
|
-
|
3,673
|
4,276
|
4,419
|
5,201
|
5,489
|
3,394
|
5,623
|
7,739
|
11,208
|
9,036
|
10,175
|
9,153
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
6.9
|
7.6
|
7.5
|
8.0
|
8.0
|
4.8
|
7.8
|
8.6
|
11.6
|
9.3
|
11.8
|
10.9
|
|
法人税等合計
|
-
|
-
|
-
|
1,387
|
1,578
|
1,873
|
2,108
|
2,042
|
1,080
|
1,342
|
1,904
|
2,766
|
2,599
|
2,449
|
2,196
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
24.6
|
24.7
|
28.8
|
24.1
|
24.0
|
|
純利益
|
2,010
|
1,839
|
1,959
|
2,286
|
2,698
|
2,546
|
3,093
|
3,447
|
2,314
|
4,281
|
5,835
|
8,442
|
6,437
|
7,726
|
6,957
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
6.5
|
8.8
|
6.6
|
8.9
|
8.3
|
|
一株あたり利益
|
-
|
-
|
-
|
2.14
|
2.71
|
2.73
|
3.48
|
4.09
|
2.84
|
5.49
|
7.77
|
12.07
|
10.2
|
13.23
|
12.25
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
2.14
|
2.71
|
2.73
|
3.47
|
4.09
|
2.84
|
5.49
|
7.75
|
12.04
|
10.17
|
13.2
|
12.23
|
|
配当性向（%）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
29.7
|
24.9
|
38.8
|
33.0
|
37.2
|
|
一株あたり配当金
|
0.42
|
0.53
|
0.62
|
0.7
|
0.87
|
1.07
|
1.33
|
1.58
|
1.85
|
2.13
|
2.3
|
3
|
3.95
|
4.35
|
4.55
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
11,241
|
13,975
|
12,140
|
13,480
|
12,438
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
12.5
|
14.5
|
12.5
|
15.6
|
14.9
|