|
（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
|
170,478
|
159,313
|
180,604
|
226,409
|
263,023
|
329,138
|
374,750
|
461,854
|
542,580
|
498,132
|
468,685
|
541,810
|
797,319
|
887,777
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
140,676
|
150,459
|
173,076
|
191,195
|
245,114
|
295,099
|
301,618
|
345,029
|
374,174
|
471,988
|
429,826
|
395,455
|
439,622
|
461,618
|
|
経常（税引前）利益
|
34,675
|
33,465
|
45,746
|
85,887
|
99,764
|
135,777
|
159,869
|
188,647
|
215,687
|
103,491
|
222,827
|
211,308
|
177,187
|
244,965
|
|
経常（税引前）利益率（％）
|
20.34
|
21.01
|
25.33
|
37.93
|
37.93
|
41.25
|
42.66
|
40.85
|
39.75
|
20.78
|
47.54
|
39.0
|
22.22
|
27.59
|
|
法人税等合計
|
9,043
|
6,828
|
12,259
|
26,305
|
31,750
|
44,847
|
67,681
|
41,727
|
48,091
|
19,840
|
46,935
|
45,240
|
32,509
|
49,508
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
25,632
|
26,637
|
33,487
|
59,582
|
68,014
|
90,930
|
92,188
|
146,920
|
167,596
|
83,651
|
175,892
|
166,068
|
144,678
|
195,457
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.02
|
1.06
|
1.23
|
1.89
|
1.89
|
2.18
|
1.97
|
2.8
|
2.89
|
1.49
|
3.13
|
2.97
|
2.58
|
3.29
|
|
希薄化後一株あたり利益
|
1.02
|
1.06
|
1.22
|
1.88
|
1.88
|
2.17
|
1.96
|
2.79
|
2.88
|
1.48
|
3.12
|
2.95
|
2.56
|
3.27
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
0.68
|
0.68
|
0.68
|
0.68
|
0.68
|
0.71
|
0.73
|
0.8
|
0.87
|
0.88
|
0.88
|
0.88
|
0.88
|
0.88
|