|
（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
|
91,411
|
109,023
|
126,081
|
144,725
|
179,975
|
212,902
|
262,756
|
326,627
|
390,803
|
389,022
|
416,305
|
559,315
|
813,246
|
946,121
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
37,458
|
43,100
|
47,489
|
57,598
|
74,382
|
80,993
|
85,894
|
91,875
|
102,128
|
111,511
|
133,089
|
157,816
|
178,051
|
181,146
|
|
経常（税引前）利益
|
35,827
|
51,565
|
61,975
|
73,978
|
89,005
|
110,818
|
137,350
|
168,842
|
186,861
|
214,208
|
253,349
|
308,828
|
244,588
|
278,982
|
|
経常（税引前）利益率（％）
|
39.19
|
47.3
|
49.15
|
51.12
|
49.45
|
52.05
|
52.27
|
51.69
|
47.81
|
55.06
|
60.86
|
55.22
|
30.08
|
29.49
|
|
法人税等合計
|
12,389
|
-17,120
|
20,358
|
21,601
|
25,465
|
29,339
|
44,258
|
31,902
|
37,618
|
44,639
|
45,615
|
57,324
|
37,735
|
51,740
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
23,438
|
34,445
|
41,617
|
52,377
|
63,540
|
81,479
|
93,092
|
136,940
|
149,243
|
169,569
|
207,734
|
251,504
|
206,853
|
227,242
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
4.03
|
5.68
|
6
|
2.18
|
2.46
|
1.55
|
1.76
|
2.57
|
2.79
|
3.15
|
3.83
|
4.63
|
3.8
|
4.17
|
|
希薄化後一株あたり利益
|
3.53
|
4.99
|
5.69
|
2.09
|
2.39
|
1.52
|
1.72
|
2.53
|
2.76
|
3.13
|
3.82
|
4.61
|
3.79
|
4.16
|
|
配当性向（%）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
-
|
-
|
-
|
0.15
|
-
|
-
|
-
|
0.33
|
0.45
|
0.53
|
0.6
|
0.69
|
0.84
|
0.9
|