|
（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
|
|
売上高
|
303,879
|
422,796
|
487,094
|
528,973
|
563,091
|
542,200
|
498,189
|
490,850
|
-
|
-
|
-
|
-
|
-
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
売上原価
|
9,046
|
29,456
|
36,810
|
11,910
|
27,465
|
12,475
|
15,904
|
3,302
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
132,042
|
154,650
|
208,647
|
247,918
|
291,535
|
331,902
|
470,026
|
346,984
|
466,328
|
433,461
|
415,307
|
401,948
|
419,226
|
|
営業利益
|
171,837
|
268,146
|
278,447
|
281,055
|
271,556
|
210,298
|
28,163
|
143,866
|
194,426
|
222,684
|
221,599
|
430,131
|
472,399
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益
|
138,257
|
208,499
|
210,556
|
196,205
|
176,986
|
119,158
|
-59,370
|
22,360
|
56,275
|
58,504
|
73,299
|
286,061
|
316,963
|
|
経常（税引前）利益率（％）
|
45.5
|
49.31
|
43.23
|
37.09
|
31.43
|
21.98
|
-11.92
|
4.56
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
4,493
|
4,481
|
5,493
|
6,831
|
-18,068
|
6,695
|
-3,447
|
1,618
|
2,025
|
1,948
|
-374
|
1,773
|
7,539
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
133,764
|
204,018
|
206,950
|
189,374
|
195,054
|
112,463
|
-50,662
|
20,742
|
54,250
|
56,724
|
73,673
|
284,288
|
309,424
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり利益
|
2.5
|
3.88
|
4.04
|
3.25
|
3.34
|
1.88
|
-0.89
|
0.34
|
0.88
|
0.99
|
1.37
|
5.51
|
6.23
|
|
希薄化後一株あたり利益
|
2.43
|
3.8
|
3.96
|
3.21
|
3.32
|
1.87
|
-0.89
|
0.34
|
0.88
|
0.99
|
1.36
|
5.41
|
6.12
|
|
配当性向（%）
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
4.62
|
4.08
|
|
一株あたり配当金
|
0.99
|
1.28
|
1.63
|
1.85
|
1.88
|
1.65
|
0.51
|
-
|
-
|
-
|
-
|
0.25
|
0.25
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
765,227
|