|
（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
|
360,070
|
339,175
|
313,038
|
303,618
|
319,580
|
345,634
|
358,856
|
375,781
|
417,380
|
434,068
|
418,508
|
448,798
|
587,922
|
669,196
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
200,227
|
205,477
|
207,134
|
215,535
|
233,877
|
307,838
|
285,603
|
276,098
|
296,103
|
347,492
|
344,910
|
339,978
|
351,554
|
368,537
|
|
経常（税引前）利益
|
91,008
|
89,928
|
93,070
|
83,757
|
88,500
|
71,315
|
135,911
|
133,913
|
141,111
|
92,526
|
201,124
|
173,692
|
175,078
|
129,546
|
|
経常（税引前）利益率（％）
|
25.28
|
26.51
|
29.73
|
27.59
|
27.69
|
20.63
|
37.87
|
35.64
|
33.81
|
21.32
|
48.06
|
38.7
|
29.78
|
19.36
|
|
法人税等合計
|
26,857
|
26,368
|
26,331
|
21,795
|
27,960
|
21,648
|
41,444
|
28,422
|
30,679
|
17,672
|
46,801
|
40,026
|
40,121
|
29,268
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
154,323
|
133,666
|
134,957
|
100,278
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
一株あたり利益
|
0.64
|
0.68
|
0.74
|
0.68
|
0.64
|
0.5
|
0.94
|
1.03
|
1.05
|
0.62
|
1.22
|
1.05
|
1.06
|
0.79
|
|
希薄化後一株あたり利益
|
0.64
|
0.68
|
0.73
|
0.67
|
0.64
|
0.49
|
0.92
|
1.02
|
1.04
|
0.62
|
1.21
|
1.05
|
1.06
|
0.79
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
0.43
|
0.6
|
0.5
|
1.62
|
0.56
|
0.6
|
0.64
|
0.68
|
0.72
|
0.76
|
0.79
|
0.8
|
0.8
|
0.8
|