|
（単位：千ドル）
|
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
|
169,616
|
235,515
|
327,971
|
425,149
|
494,317
|
557,111
|
623,250
|
650,523
|
666,686
|
773,415
|
827,826
|
874,587
|
935,262
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
2.5
|
16.0
|
7.0
|
5.7
|
6.9
|
|
売上原価
|
64,676
|
90,627
|
130,022
|
174,526
|
203,129
|
233,102
|
267,671
|
278,176
|
259,573
|
277,659
|
314,306
|
352,630
|
396,297
|
|
研究開発費
|
16,330
|
21,764
|
38,301
|
41,322
|
47,789
|
52,486
|
58,897
|
57,216
|
46,038
|
52,014
|
65,434
|
96,162
|
88,417
|
|
営業費用
|
147,764
|
192,192
|
289,328
|
384,131
|
448,531
|
530,762
|
590,798
|
630,368
|
581,420
|
665,309
|
734,202
|
806,187
|
866,554
|
|
営業利益
|
21,852
|
43,323
|
38,643
|
41,018
|
45,786
|
26,349
|
32,452
|
20,155
|
85,266
|
108,106
|
93,624
|
68,400
|
68,708
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
12.8
|
14.0
|
11.3
|
7.8
|
7.3
|
|
経常（税引前）利益
|
47,543
|
43,375
|
38,177
|
34,272
|
44,497
|
30,081
|
66,113
|
24,916
|
89,523
|
104,736
|
91,037
|
122,468
|
62,548
|
|
経常（税引前）利益率（％）
|
28.0
|
18.4
|
11.6
|
8.1
|
9.0
|
5.4
|
10.6
|
3.8
|
13.4
|
13.5
|
11.0
|
14.0
|
6.7
|
|
法人税等合計
|
-25,738
|
16,896
|
16,088
|
14,720
|
11,869
|
13,354
|
11,426
|
4,808
|
17,757
|
12,853
|
14,934
|
12,199
|
26,616
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
19.8
|
12.3
|
16.4
|
10.0
|
42.6
|
|
純利益
|
-
|
-
|
-
|
19,552
|
32,628
|
16,727
|
54,687
|
20,108
|
71,766
|
91,883
|
76,103
|
110,269
|
35,932
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
10.8
|
11.9
|
9.2
|
12.6
|
3.8
|
|
一株あたり利益
|
1.79
|
0.78
|
0.63
|
0.54
|
0.93
|
0.48
|
1.57
|
0.57
|
2
|
2.52
|
2.11
|
3.07
|
1.02
|
|
希薄化後一株あたり利益
|
1.79
|
0.77
|
0.61
|
0.54
|
0.91
|
0.47
|
1.54
|
0.57
|
1.97
|
2.46
|
2.08
|
3.04
|
1.01
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
34.1
|
46.2
|
35.5
|
118.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.84
|
0.96
|
1.08
|
1.2
|
|
EBITDA
|
|
|
|
|
|
|
|
|
126,625
|
156,877
|
162,094
|
148,129
|
156,334
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
19.0
|
20.3
|
19.6
|
16.9
|
16.7
|