|
（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
|
75,133
|
69,470
|
67,071
|
80,200
|
108,333
|
115,444
|
126,525
|
151,264
|
170,095
|
157,104
|
184,789
|
269,554
|
439,403
|
520,776
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-7.6
|
17.6
|
45.9
|
63.0
|
18.5
|
|
営業費用
|
61,331
|
63,474
|
68,265
|
85,009
|
115,081
|
106,911
|
107,975
|
125,977
|
137,250
|
133,695
|
183,737
|
207,147
|
266,487
|
273,816
|
|
営業利益
|
17,151
|
29,910
|
29,084
|
24,178
|
14,816
|
45,282
|
57,203
|
54,941
|
65,358
|
42,646
|
56,970
|
128,641
|
145,126
|
149,464
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
27.1
|
30.8
|
47.7
|
33.0
|
28.7
|
|
法人税等合計
|
4,596
|
9,525
|
11,510
|
7,494
|
3,875
|
14,125
|
18,732
|
8,686
|
11,663
|
7,879
|
9,415
|
27,349
|
31,763
|
32,259
|
|
純利益
|
12,555
|
20,385
|
17,574
|
16,684
|
10,941
|
31,157
|
38,471
|
46,255
|
53,695
|
34,767
|
47,555
|
101,292
|
113,363
|
117,205
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
22.1
|
25.7
|
37.6
|
25.8
|
22.5
|
|
一株あたり利益
|
1.07
|
1.92
|
1.65
|
1.36
|
0.62
|
1.72
|
2.12
|
2.42
|
2.65
|
1.74
|
2.17
|
3.61
|
3.46
|
3.34
|
|
希薄化後一株あたり利益
|
1.07
|
1.92
|
1.63
|
1.35
|
0.61
|
1.71
|
2.1
|
2.41
|
2.63
|
1.73
|
2.15
|
3.6
|
3.44
|
3.31
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
79.2
|
66.5
|
41.7
|
45.1
|
48.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.12
|
1.32
|
1.37
|
1.43
|
1.5
|
1.55
|
1.59
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
68,285
|
81,613
|
145,960
|
148,794
|
152,978
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
43.5
|
44.2
|
54.1
|
33.9
|
29.4
|