|
（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
|
2023/12
|
2024/12
|
|
売上高
|
358,400
|
352,800
|
353,100
|
366,900
|
425,800
|
426,800
|
383,400
|
406,200
|
444,100
|
438,200
|
418,600
|
473,300
|
563,200
|
557,100
|
494,800
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-4.5
|
13.1
|
19.0
|
-1.1
|
-11.2
|
|
営業利益
|
28,000
|
37,200
|
36,500
|
53,500
|
60,000
|
63,100
|
65,300
|
69,700
|
71,200
|
73,100
|
71,400
|
77,800
|
80,500
|
87,100
|
90,600
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
17.1
|
16.4
|
14.3
|
15.6
|
18.3
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
38,700
|
41,700
|
42,500
|
46,500
|
41,400
|
58,000
|
42,400
|
47,600
|
52,600
|
58,400
|
61,100
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
9.1
|
9.8
|
11.1
|
11.4
|
9.3
|
13.2
|
10.1
|
10.1
|
9.3
|
10.5
|
12.3
|
|
法人税等合計
|
4,500
|
10,000
|
11,000
|
12,652
|
13,995
|
15,443
|
15,354
|
17,537
|
8,393
|
13,800
|
10,249
|
11,500
|
11,200
|
13,200
|
14,000
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
24.2
|
24.2
|
21.3
|
22.6
|
22.9
|
|
純利益
|
9,600
|
16,400
|
18,200
|
21,600
|
24,700
|
26,300
|
27,100
|
29,000
|
33,000
|
44,200
|
32,200
|
36,100
|
41,400
|
45,200
|
47,100
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
7.7
|
7.6
|
7.4
|
8.1
|
9.5
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.59
|
2.82
|
2.93
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.59
|
2.82
|
2.93
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60.2
|
57.4
|
58.0
|
|
一株あたり配当金
|
-
|
-
|
1.38
|
1.38
|
1.38
|
1.4
|
1.42
|
1.44
|
1.46
|
1.48
|
1.5
|
1.52
|
1.56
|
1.62
|
1.7
|