|
(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
|
342,670
|
364,074
|
379,320
|
408,122
|
404,544
|
424,080
|
462,034
|
498,330
|
570,230
|
572,554
|
616,833
|
733,823
|
831,842
|
910,942
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
175,879
|
195,780
|
210,494
|
225,903
|
227,637
|
239,913
|
255,689
|
265,079
|
304,065
|
308,808
|
335,812
|
396,915
|
438,209
|
475,527
|
|
売上総利益
|
166,791
|
168,294
|
168,826
|
182,219
|
176,907
|
184,167
|
206,345
|
233,251
|
266,165
|
263,746
|
281,021
|
336,908
|
393,633
|
435,415
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
78,127
|
86,278
|
88,765
|
96,859
|
99,950
|
104,908
|
111,605
|
115,770
|
124,793
|
122,993
|
148,600
|
171,342
|
207,539
|
200,432
|
|
営業利益
|
88,664
|
82,016
|
80,061
|
85,360
|
76,957
|
79,259
|
94,740
|
117,481
|
141,372
|
140,753
|
132,421
|
165,566
|
189,712
|
244,264
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
81,058
|
72,867
|
71,374
|
76,561
|
66,377
|
66,931
|
83,452
|
104,695
|
129,125
|
132,044
|
121,756
|
150,020
|
149,462
|
313,649
|
|
経常(税引前)利益率(%)
|
23.65
|
20.01
|
18.82
|
18.76
|
16.41
|
15.78
|
18.06
|
21.01
|
22.64
|
23.06
|
19.74
|
20.44
|
17.97
|
34.43
|
|
法人税等合計
|
31,456
|
28,090
|
27,977
|
30,852
|
25,907
|
28,680
|
-70,468
|
25,289
|
32,319
|
30,060
|
32,051
|
34,882
|
37,610
|
81,922
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
49,602
|
44,777
|
43,397
|
45,709
|
40,470
|
38,251
|
153,920
|
79,406
|
96,806
|
101,984
|
89,705
|
115,138
|
174,621
|
231,727
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
2.04
|
1.8
|
1.71
|
1.77
|
1.6
|
1.6
|
6.41
|
3.29
|
3.99
|
4.22
|
3.7
|
4.73
|
7.14
|
9.44
|
|
希薄化後一株あたり利益
|
2
|
1.78
|
1.67
|
1.75
|
1.59
|
1.6
|
6.34
|
3.24
|
3.93
|
4.16
|
3.66
|
4.7
|
7.12
|
9.43
|
|
配当性向(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
0.92
|
0.94
|
0.96
|
0.98
|
1
|
1.02
|
1.04
|
1.36
|
1.5
|
1.68
|
1.74
|
1.82
|
1.86
|
1.9
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|