|
（単位：千ドル）
|
2010/12
|
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
|
308,060
|
295,114
|
319,692
|
270,860
|
327,487
|
406,740
|
412,951
|
380,878
|
418,712
|
458,849
|
471,047
|
513,396
|
670,393
|
752,286
|
904,404
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
2.66
|
8.99
|
30.58
|
12.22
|
20.22
|
|
営業費用
|
124,319
|
140,877
|
159,458
|
171,519
|
206,272
|
248,058
|
244,695
|
227,376
|
306,132
|
321,072
|
611,471
|
309,963
|
408,147
|
530,772
|
603,061
|
|
営業利益
|
211,845
|
162,705
|
207,620
|
117,366
|
145,146
|
166,046
|
168,089
|
154,626
|
117,615
|
137,777
|
-138,174
|
242,838
|
275,474
|
240,184
|
306,717
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
-29.33
|
47.3
|
41.09
|
31.93
|
33.91
|
|
経常（税引前）利益
|
115,299
|
80,273
|
142,344
|
61,006
|
89,318
|
167,227
|
118,641
|
77,443
|
58,987
|
72,123
|
-228,711
|
160,149
|
199,935
|
87,260
|
141,284
|
|
経常（税引前）利益率（％）
|
37.43
|
27.2
|
44.53
|
22.52
|
27.27
|
41.11
|
28.73
|
20.33
|
14.09
|
15.72
|
-48.55
|
31.19
|
29.82
|
11.6
|
15.62
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,323
|
10,631
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
|
純利益
|
165,712
|
131,175
|
185,836
|
89,206
|
122,815
|
200,832
|
146,406
|
101,209
|
73,622
|
89,177
|
-224,425
|
164,343
|
202,768
|
83,937
|
130,653
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-47.64
|
32.01
|
30.25
|
11.16
|
14.45
|
|
一株あたり利益
|
2.1
|
1.66
|
2.31
|
1
|
1.32
|
2.15
|
1.57
|
1.06
|
0.7
|
0.83
|
-2.06
|
1.35
|
1.6
|
0.67
|
1.01
|
|
希薄化後一株あたり利益
|
2.09
|
1.62
|
2.22
|
0.99
|
1.24
|
1.88
|
1.5
|
1.03
|
0.69
|
0.83
|
-2.06
|
1.3
|
1.53
|
0.66
|
1.01
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
105.94
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.07
|