|
（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
|
297,028
|
-
|
493,632
|
485,257
|
406,568
|
356,592
|
345,647
|
360,419
|
373,795
|
473,347
|
449,199
|
515,573
|
648,880
|
750,277
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
122,302
|
127,778
|
264,554
|
242,725
|
248,401
|
215,990
|
201,631
|
207,081
|
233,244
|
345,286
|
325,756
|
345,546
|
363,365
|
375,690
|
|
経常（税引前）利益
|
35,316
|
27,856
|
89,737
|
122,433
|
-20,058
|
85,180
|
68,089
|
132,800
|
75,250
|
94,826
|
214,603
|
244,105
|
265,248
|
253,748
|
|
経常（税引前）利益率（％）
|
11.89
|
-
|
18.18
|
25.23
|
-4.93
|
23.89
|
19.7
|
36.85
|
20.13
|
20.03
|
47.77
|
47.35
|
40.88
|
33.82
|
|
法人税等合計
|
866
|
3,301
|
-8,709
|
37,252
|
-17,554
|
25,994
|
15,443
|
48,390
|
21,409
|
20,499
|
68,452
|
77,866
|
83,376
|
55,578
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
34,450
|
24,555
|
98,446
|
85,181
|
-2,504
|
59,186
|
52,646
|
84,410
|
53,841
|
74,327
|
146,151
|
166,239
|
181,872
|
198,170
|
|
純利益率（％）
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.67
|
0.35
|
1.85
|
1.58
|
-0.37
|
1.03
|
0.88
|
1.59
|
0.92
|
1.32
|
2.85
|
3.46
|
3.85
|
4.25
|
|
希薄化後一株あたり利益
|
0.67
|
0.35
|
1.73
|
1.5
|
-0.37
|
1.03
|
0.88
|
1.52
|
0.92
|
1.32
|
2.81
|
3.44
|
3.83
|
4.23
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
0.21
|
0.24
|
0.26
|
0.34
|
0.36
|
0.24
|
0.24
|
0.25
|
0.28
|
0.28
|
0.4
|
0.7
|
0.88
|
1
|