|
（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
|
131,038
|
116,020
|
119,602
|
123,778
|
154,532
|
168,913
|
187,474
|
229,165
|
240,787
|
231,828
|
215,987
|
252,981
|
359,741
|
414,336
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-3.7
|
-6.8
|
17.1
|
42.2
|
15.2
|
|
営業費用
|
72,348
|
76,107
|
81,713
|
97,704
|
112,954
|
109,522
|
106,335
|
120,099
|
119,297
|
123,307
|
125,030
|
130,326
|
140,578
|
147,137
|
|
経常（税引前）利益
|
50,885
|
42,303
|
46,287
|
18,669
|
51,276
|
59,674
|
70,433
|
84,301
|
87,775
|
93,489
|
130,827
|
119,631
|
101,129
|
107,377
|
|
経常（税引前）利益率（％）
|
38.8
|
36.5
|
38.7
|
15.1
|
33.2
|
35.3
|
37.6
|
36.8
|
36.5
|
40.3
|
60.6
|
47.3
|
28.1
|
25.9
|
|
法人税等合計
|
10,394
|
7,608
|
5,097
|
-2,164
|
7,279
|
10,325
|
16,121
|
10,163
|
13,221
|
11,336
|
17,426
|
14,611
|
14,437
|
18,883
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
12.1
|
13.3
|
12.2
|
14.3
|
17.6
|
|
純利益
|
40,491
|
34,695
|
41,190
|
20,833
|
43,997
|
49,349
|
54,312
|
74,138
|
74,554
|
82,153
|
113,401
|
105,020
|
86,692
|
88,494
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
35.4
|
52.5
|
41.5
|
24.1
|
21.4
|
|
一株あたり利益
|
2.38
|
2
|
2.3
|
1.09
|
1.74
|
1.86
|
1.82
|
2.12
|
2.21
|
2.47
|
3.48
|
3.27
|
2.82
|
2.92
|
|
希薄化後一株あたり利益
|
2.38
|
2
|
2.3
|
1.09
|
1.73
|
1.86
|
1.81
|
2.11
|
2.2
|
2.47
|
3.47
|
3.26
|
2.82
|
2.91
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
52.6
|
39.5
|
42.9
|
50.4
|
49.5
|
|
一株あたり配当金
|
0.9
|
1.11
|
0.91
|
0.96
|
1
|
1.01
|
1.11
|
1.2
|
1.26
|
1.3
|
1.37
|
1.4
|
1.42
|
1.44
|