|
（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
|
187,523
|
182,085
|
179,585
|
178,554
|
184,684
|
191,760
|
212,385
|
257,316
|
282,877
|
263,031
|
254,772
|
293,816
|
416,907
|
484,017
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-7.0
|
-3.1
|
15.3
|
41.9
|
16.1
|
|
営業費用
|
152,354
|
151,536
|
149,314
|
150,040
|
159,114
|
163,645
|
173,997
|
186,467
|
189,009
|
187,367
|
186,148
|
184,699
|
201,724
|
203,601
|
|
経常（税引前）利益
|
73,789
|
75,680
|
83,943
|
84,443
|
88,563
|
89,126
|
101,360
|
105,027
|
120,154
|
106,341
|
154,885
|
156,787
|
161,680
|
171,057
|
|
経常（税引前）利益率（％）
|
39.3
|
41.6
|
46.7
|
47.3
|
48.0
|
46.5
|
47.7
|
40.8
|
42.5
|
40.4
|
60.8
|
53.4
|
38.8
|
35.3
|
|
法人税等合計
|
25,594
|
26,047
|
28,985
|
26,374
|
31,077
|
31,340
|
33,309
|
22,613
|
28,139
|
24,880
|
36,328
|
36,255
|
36,746
|
38,439
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
23.4
|
23.5
|
23.1
|
22.7
|
22.5
|
|
純利益
|
48,195
|
49,633
|
54,958
|
58,069
|
57,486
|
57,786
|
68,051
|
82,414
|
92,015
|
81,461
|
118,557
|
120,532
|
124,934
|
132,618
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
31.0
|
46.5
|
41.0
|
30.0
|
27.4
|
|
一株あたり利益
|
1.96
|
2.02
|
2.23
|
2.39
|
2.17
|
2.22
|
2.6
|
3.16
|
3.57
|
3.17
|
4.7
|
4.84
|
5.03
|
5.36
|
|
希薄化後一株あたり利益
|
1.96
|
2.02
|
2.23
|
2.39
|
2.17
|
2.22
|
2.6
|
3.16
|
3.57
|
3.17
|
4.7
|
4.84
|
5.03
|
5.36
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
35.6
|
25.7
|
26.0
|
25.8
|
26.1
|
|
一株あたり配当金
|
0.64
|
0.66
|
0.68
|
0.71
|
0.67
|
0.72
|
0.76
|
0.96
|
1.1
|
1.13
|
1.21
|
1.26
|
1.3
|
1.4
|