|
（単位：千ドル）
|
2011/6
|
2012/6
|
2013/6
|
2014/6
|
2015/6
|
2016/6
|
2017/6
|
2018/6
|
2019/6
|
2020/6
|
2021/6
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
423,056
|
498,819
|
615,856
|
603,206
|
605,717
|
719,395
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17.9
|
23.5
|
-2.1
|
0.4
|
18.8
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
77,535
|
83,890
|
92,898
|
94,642
|
90,523
|
97,514
|
|
営業費用
|
97,544
|
106,166
|
117,720
|
128,442
|
190,784
|
354,974
|
294,872
|
533,577
|
282,349
|
299,874
|
312,160
|
319,497
|
302,515
|
289,496
|
|
営業利益
|
118,925
|
156,888
|
171,504
|
108,720
|
87,235
|
4,816
|
145,942
|
-74,535
|
140,707
|
198,945
|
337,602
|
283,709
|
303,202
|
429,899
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
39.9
|
54.8
|
47.0
|
50.1
|
59.8
|
|
経常（税引前）利益
|
116,273
|
153,019
|
137,168
|
82,927
|
62,244
|
-21,758
|
118,866
|
-104,579
|
106,577
|
192,596
|
339,643
|
272,868
|
282,140
|
426,092
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25.2
|
38.6
|
55.1
|
45.2
|
46.6
|
59.2
|
|
法人税等合計
|
38,974
|
54,710
|
63,759
|
19,455
|
9,566
|
60,680
|
26,441
|
14,772
|
17,498
|
-3,654
|
36,867
|
32,926
|
42,008
|
93,613
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
-1.9
|
10.9
|
12.1
|
14.9
|
22.0
|
|
純利益
|
77,299
|
98,309
|
73,409
|
63,472
|
52,678
|
-82,438
|
101,530
|
-113,134
|
93,825
|
199,343
|
302,776
|
239,942
|
240,132
|
332,479
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
40.0
|
49.2
|
39.8
|
39.6
|
46.2
|
|
一株あたり利益
|
1.29
|
1.61
|
1.09
|
0.96
|
0.8
|
-1.18
|
1.55
|
-1.73
|
1.43
|
3.04
|
4.61
|
3.64
|
3.64
|
5.04
|
|
希薄化後一株あたり利益
|
1.29
|
1.61
|
1.09
|
0.96
|
0.8
|
-1.18
|
1.55
|
-1.73
|
1.43
|
3.03
|
4.6
|
3.63
|
3.63
|
5.04
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
36.6
|
25.7
|
39.4
|
41.9
|
32.7
|
|
一株あたり配当金
|
0.42
|
0.56
|
0.75
|
0.83
|
0.87
|
0.91
|
0.95
|
0.99
|
1.05
|
1.11
|
1.18
|
1.43
|
1.52
|
1.65
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
374,379
|
521,171
|
462,644
|
468,139
|
574,325
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
75.1
|
84.6
|
76.7
|
77.3
|
79.8
|