|
（単位：百万ドル）
|
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
|
106,565
|
110,875
|
115,846
|
120,550
|
127,079
|
131,620
|
125,980
|
126,034
|
130,863
|
131,868
|
128,292
|
133,613
|
136,835
|
133,974
|
134,788
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
44,149
|
45,875
|
46,275
|
44,887
|
49,931
|
29,438
|
29,186
|
29,409
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
31,366
|
35,624
|
39,951
|
27,089
|
41,016
|
29,986
|
31,569
|
30,110
|
31,083
|
29,896
|
31,573
|
28,658
|
30,136
|
32,745
|
34,113
|
|
営業費用
|
91,920
|
97,995
|
102,686
|
88,582
|
107,480
|
98,560
|
98,921
|
98,620
|
108,585
|
101,490
|
99,494
|
101,165
|
106,368
|
111,097
|
106,102
|
|
営業利益
|
14,645
|
12,880
|
13,160
|
31,968
|
19,599
|
33,060
|
27,059
|
27,414
|
22,278
|
30,378
|
28,798
|
32,448
|
30,467
|
22,877
|
28,686
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
10,483
|
9,897
|
29,277
|
15,270
|
28,240
|
20,986
|
20,594
|
19,623
|
22,733
|
23,967
|
29,420
|
28,271
|
16,987
|
22,979
|
|
経常（税引前）利益率（％）
|
-
|
9.45
|
8.54
|
24.29
|
12.02
|
21.46
|
16.66
|
16.34
|
15.0
|
17.24
|
18.68
|
22.02
|
20.66
|
12.68
|
17.05
|
|
法人税等合計
|
2,467
|
285
|
-660
|
5,730
|
3,314
|
9,865
|
7,378
|
-9,956
|
3,584
|
2,945
|
5,619
|
6,802
|
6,523
|
4,892
|
5,030
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
10,217
|
10,198
|
10,557
|
23,547
|
11,956
|
18,375
|
13,608
|
30,550
|
16,039
|
19,788
|
18,348
|
22,618
|
21,748
|
12,095
|
17,949
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.9
|
0.85
|
0.31
|
4.01
|
2.42
|
4.38
|
3.22
|
7.37
|
3.76
|
4.66
|
4.3
|
5.32
|
5.06
|
2.76
|
4.15
|
|
希薄化後一株あたり利益
|
0.9
|
0.85
|
0.31
|
4
|
2.42
|
4.37
|
3.21
|
7.36
|
3.76
|
4.65
|
4.3
|
5.32
|
5.06
|
2.75
|
4.14
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
1.93
|
1.98
|
2.03
|
2.09
|
2.16
|
2.23
|
2.29
|
2.33
|
2.38
|
2.44
|
2.48
|
2.54
|
2.58
|
2.63
|
2.69
|