|
（単位：千ドル）
|
2011/12
|
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
|
50,225
|
63,518
|
80,324
|
118,356
|
166,605
|
270,005
|
448,423
|
526,107
|
630,726
|
696,739
|
768,578
|
887,985
|
822,568
|
|
売上成長率（％）
|
-
|
-
|
|
|
|
|
|
|
19.9
|
10.5
|
10.3
|
15.5
|
-7.4
|
|
営業費用
|
26,904
|
50,815
|
54,993
|
73,591
|
98,565
|
167,750
|
249,905
|
259,065
|
381,119
|
380,277
|
396,670
|
406,951
|
402,531
|
|
経常（税引前）利益
|
16,983
|
14,580
|
27,335
|
40,724
|
65,318
|
102,226
|
165,580
|
217,753
|
72,601
|
460,823
|
384,358
|
34,041
|
212,469
|
|
経常（税引前）利益率（％）
|
33.8
|
23.0
|
34.0
|
34.4
|
39.2
|
37.9
|
36.9
|
41.4
|
11.5
|
66.1
|
50.0
|
3.8
|
25.8
|
|
法人税等合計
|
6,411
|
5,587
|
10,719
|
15,209
|
25,215
|
42,126
|
42,240
|
58,035
|
12,250
|
120,934
|
100,615
|
3,189
|
53,667
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
16.9
|
26.2
|
26.2
|
9.4
|
25.3
|
|
純利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
159,718
|
60,351
|
339,889
|
283,743
|
30,852
|
158,802
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
9.6
|
48.8
|
36.9
|
3.5
|
19.3
|
|
一株あたり利益
|
1.05
|
0.57
|
0.97
|
1.21
|
1.49
|
1.59
|
2.29
|
2.62
|
0.75
|
3.6
|
2.99
|
0.31
|
1.65
|
|
希薄化後一株あたり利益
|
0.99
|
0.54
|
0.96
|
1.19
|
1.46
|
1.56
|
2.26
|
2.6
|
0.75
|
3.58
|
2.98
|
0.31
|
1.65
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
137.3
|
36.0
|
44.3
|
425.8
|
80
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.88
|
1.03
|
1.29
|
1.32
|
1.32
|
1.32
|