|
（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
|
102,982
|
108,716
|
106,560
|
121,115
|
161,414
|
173,708
|
181,402
|
228,218
|
272,444
|
267,184
|
277,047
|
355,505
|
438,354
|
466,638
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
82,715
|
97,998
|
93,604
|
110,379
|
130,841
|
145,997
|
147,024
|
168,695
|
185,457
|
182,758
|
178,275
|
216,645
|
233,182
|
234,105
|
|
経常（税引前）利益
|
29,782
|
31,931
|
45,804
|
44,616
|
72,714
|
72,523
|
77,512
|
93,352
|
126,822
|
87,350
|
163,703
|
173,907
|
160,905
|
155,104
|
|
経常（税引前）利益率（％）
|
28.92
|
29.37
|
42.98
|
36.84
|
45.05
|
41.75
|
42.73
|
40.9
|
46.55
|
32.69
|
59.09
|
48.92
|
36.71
|
33.24
|
|
法人税等合計
|
11,192
|
12,937
|
18,405
|
18,508
|
28,896
|
27,712
|
36,958
|
25,032
|
34,750
|
22,536
|
46,048
|
48,488
|
43,515
|
40,236
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
18,590
|
18,994
|
27,399
|
26,108
|
43,818
|
44,811
|
40,554
|
68,320
|
92,072
|
64,814
|
117,655
|
125,419
|
117,390
|
114,868
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.17
|
1.19
|
1.71
|
1.47
|
1.93
|
1.96
|
1.77
|
2.57
|
3.02
|
2.17
|
3.96
|
3.85
|
3.53
|
3.47
|
|
希薄化後一株あたり利益
|
1.16
|
1.18
|
1.69
|
1.46
|
1.91
|
1.94
|
1.74
|
2.54
|
3
|
2.16
|
3.94
|
3.83
|
3.52
|
3.46
|
|
配当性向（%）
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
一株あたり配当金
|
0.36
|
0.36
|
0.42
|
0.44
|
0.52
|
0.6
|
0.66
|
-
|
0.82
|
0.88
|
1
|
1.2
|
1.2
|
1.32
|