|
（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
|
29,494
|
53,950
|
54,280
|
59,786
|
63,950
|
67,081
|
72,348
|
76,210
|
77,163
|
78,010
|
84,190
|
90,625
|
95,575
|
99,011
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
1.1
|
7.92
|
7.64
|
5.46
|
3.6
|
|
営業費用
|
20,767
|
37,590
|
35,734
|
40,739
|
43,313
|
44,967
|
48,311
|
49,505
|
51,413
|
52,006
|
55,325
|
59,959
|
64,226
|
62,215
|
|
営業利益
|
8,727
|
16,360
|
18,546
|
19,047
|
20,637
|
22,114
|
24,037
|
26,705
|
25,750
|
26,004
|
28,865
|
30,666
|
31,349
|
36,796
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
33.33
|
34.29
|
33.84
|
32.8
|
37.16
|
|
純利益
|
73,794
|
19,477
|
13,169
|
51,551
|
23,691
|
17,215
|
45,619
|
24,196
|
18,964
|
19,447
|
109,166
|
21,102
|
15,400
|
19,234
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
24.93
|
129.67
|
23.28
|
16.11
|
19.43
|
|
一株あたり利益
|
5.84
|
1.54
|
1.04
|
3.99
|
1.78
|
1.28
|
3.35
|
1.76
|
1.38
|
1.42
|
7.94
|
1.53
|
1.12
|
1.39
|
|
希薄化後一株あたり利益
|
5.83
|
1.54
|
1.04
|
3.99
|
1.78
|
1.28
|
3.35
|
1.76
|
1.38
|
1.41
|
7.92
|
1.53
|
1.11
|
1.39
|
|
配当性向（%）
|
-
|
|
|
|
|
|
|
|
|
195.74
|
35.35
|
185.62
|
259.46
|
210.07
|
|
一株あたり配当金
|
-
|
2.46
|
2.5
|
2.52
|
2.56
|
2.6
|
2.64
|
2.68
|
2.72
|
2.76
|
2.8
|
2.84
|
2.88
|
2.92
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
|
51,585
|
56,343
|
57,223
|
59,082
|
64,217
|
|
EBITDAマージン（％）
|
-
|
|
|
|
|
|
|
|
|
66.13
|
66.92
|
63.14
|
61.82
|
64.86
|