|
（単位：千ドル）
|
2010/12
|
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
|
255,738
|
239,997
|
239,397
|
268,723
|
275,081
|
273,224
|
286,947
|
309,407
|
344,255
|
367,534
|
348,282
|
339,876
|
384,070
|
522,789
|
611,670
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
178,291
|
180,676
|
193,887
|
228,927
|
246,063
|
236,176
|
235,922
|
245,648
|
264,561
|
274,734
|
277,733
|
287,281
|
304,465
|
341,664
|
377,881
|
|
経常（税引前）利益
|
78,316
|
79,174
|
77,374
|
89,943
|
112,303
|
116,628
|
118,801
|
128,161
|
137,002
|
155,432
|
133,087
|
199,858
|
196,156
|
153,459
|
179,458
|
|
経常（税引前）利益率（％）
|
30.62
|
32.99
|
32.32
|
33.47
|
40.83
|
42.69
|
41.4
|
41.42
|
39.8
|
42.29
|
38.21
|
58.8
|
51.07
|
29.35
|
29.34
|
|
法人税等合計
|
20,912
|
21,273
|
22,816
|
28,196
|
37,229
|
40,203
|
40,392
|
46,010
|
24,436
|
34,411
|
28,699
|
44,973
|
44,161
|
34,677
|
38,817
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
57,404
|
57,901
|
54,558
|
61,747
|
75,074
|
76,425
|
78,409
|
82,151
|
112,566
|
121,021
|
104,388
|
154,885
|
151,995
|
118,782
|
140,641
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.67
|
1.72
|
1.63
|
1.47
|
1.71
|
1.74
|
1.81
|
1.89
|
2.58
|
2.76
|
2.39
|
3.57
|
3.54
|
2.67
|
2.98
|
|
希薄化後一株あたり利益
|
1.66
|
1.71
|
1.62
|
1.46
|
1.69
|
1.72
|
1.8
|
1.87
|
2.56
|
2.74
|
2.37
|
3.54
|
3.52
|
2.65
|
2.97
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.05
|
1.08
|
1.1
|
1.16
|
1.24
|
1.32
|