|
（単位：千ドル）
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
102,069
|
110,379
|
114,846
|
117,139
|
126,025
|
132,906
|
130,775
|
138,077
|
162,434
|
166,274
|
191,877
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
-1.6
|
5.6
|
-
|
2.4
|
15.4
|
|
営業費用
|
77,868
|
82,732
|
83,876
|
82,747
|
90,185
|
92,274
|
92,155
|
100,935
|
120,333
|
127,051
|
138,667
|
|
営業利益
|
24,201
|
27,647
|
30,970
|
34,392
|
35,840
|
40,632
|
38,620
|
37,142
|
47,333
|
39,223
|
53,210
|
|
営業利益率 (%)
|
|
|
|
|
|
|
29.5
|
26.9
|
29.1
|
23.6
|
27.7
|
|
経常（税引前）利益
|
19,974
|
21,779
|
25,254
|
28,382
|
30,579
|
34,477
|
33,909
|
33,376
|
45,669
|
32,565
|
51,256
|
|
経常（税引前）利益率（％）
|
19.6
|
19.7
|
22.0
|
24.2
|
24.3
|
25.9
|
25.9
|
24.2
|
28.1
|
19.6
|
26.7
|
|
法人税等合計
|
6,527
|
7,383
|
8,621
|
9,937
|
10,551
|
11,735
|
11,100
|
924
|
3,240
|
1,041
|
6,905
|
|
実効税率（％）
|
|
|
|
|
|
|
32.7
|
2.8
|
7.1
|
3.2
|
13.5
|
|
純利益
|
13,447
|
14,396
|
16,633
|
18,445
|
20,028
|
22,742
|
22,809
|
32,452
|
42,429
|
31,524
|
44,351
|
|
純利益率（％）
|
|
|
|
|
|
|
17.4
|
23.5
|
26.1
|
19.0
|
23.1
|
|
一株あたり利益
|
0.85
|
0.9
|
1.04
|
1.14
|
1.23
|
1.39
|
1.39
|
1.97
|
2.4
|
1.77
|
2.48
|
|
希薄化後一株あたり利益
|
0.84
|
0.9
|
1.03
|
1.13
|
1.22
|
1.38
|
1.38
|
1.96
|
2.39
|
1.76
|
2.47
|
|
配当性向（%）
|
|
|
|
|
|
|
62.3
|
46.4
|
49.4
|
71.6
|
53.0
|
|
一株あたり配当金
|
0.73
|
0.74
|
0.75
|
0.76
|
0.78
|
0.81
|
0.86
|
0.91
|
1.18
|
1.26
|
1.31
|
|
EBITDA
|
|
|
|
|
|
|
53,466
|
52,922
|
74,808
|
68,665
|
-
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
40.9
|
38.3
|
46.1
|
41.3
|
-
|