|
（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
|
139,470
|
143,870
|
149,347
|
148,366
|
158,312
|
170,556
|
194,799
|
324,082
|
347,869
|
423,560
|
450,284
|
495,667
|
637,524
|
672,272
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
105,071
|
109,927
|
111,524
|
120,800
|
115,347
|
123,058
|
129,099
|
179,783
|
179,085
|
255,782
|
260,470
|
257,293
|
275,054
|
343,288
|
|
経常（税引前）利益
|
49,947
|
54,599
|
66,985
|
55,782
|
67,382
|
71,990
|
87,935
|
132,688
|
152,861
|
124,424
|
311,659
|
222,358
|
164,135
|
48,961
|
|
経常（税引前）利益率（％）
|
35.81
|
37.95
|
44.85
|
37.6
|
42.56
|
42.21
|
45.14
|
40.94
|
43.94
|
29.38
|
69.21
|
44.86
|
25.75
|
7.28
|
|
法人税等合計
|
15,845
|
18,045
|
22,563
|
17,582
|
22,027
|
23,740
|
34,726
|
31,824
|
36,428
|
27,471
|
76,552
|
56,059
|
41,291
|
29,026
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
34,102
|
36,554
|
44,422
|
38,200
|
45,355
|
48,250
|
53,209
|
100,864
|
116,433
|
96,953
|
235,107
|
166,299
|
122,844
|
19,935
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.42
|
1.49
|
1.78
|
1.53
|
1.84
|
2
|
2.2
|
2.82
|
3.25
|
2.19
|
5
|
3.69
|
2.74
|
0.44
|
|
希薄化後一株あたり利益
|
1.41
|
1.48
|
1.77
|
1.52
|
1.84
|
2
|
2.2
|
2.82
|
3.25
|
2.18
|
4.98
|
3.68
|
2.73
|
0.44
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
0.34
|
0.48
|
0.64
|
0.76
|
0.9
|
0.98
|
1.04
|
1.1
|
1.18
|
1.2
|
1.28
|
1.36
|
1.36
|
1.36
|