|
（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
|
121,346
|
121,061
|
116,348
|
121,117
|
125,750
|
133,470
|
149,586
|
176,407
|
197,663
|
169,936
|
157,995
|
194,465
|
308,659
|
340,678
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
90,373
|
102,338
|
98,785
|
96,847
|
96,929
|
101,103
|
104,100
|
106,162
|
110,740
|
125,384
|
135,464
|
128,722
|
133,557
|
137,069
|
|
経常（税引前）利益
|
42,646
|
50,872
|
52,680
|
59,823
|
64,343
|
68,854
|
77,640
|
86,692
|
88,179
|
89,160
|
98,187
|
91,170
|
56,481
|
-38,818
|
|
経常（税引前）利益率（％）
|
35.14
|
42.02
|
45.28
|
49.39
|
51.17
|
51.59
|
51.9
|
49.14
|
44.61
|
52.47
|
62.15
|
46.88
|
18.3
|
-11.39
|
|
法人税等合計
|
12,922
|
15,798
|
16,527
|
18,999
|
20,878
|
22,373
|
31,715
|
18,260
|
19,061
|
19,331
|
21,317
|
19,489
|
8,305
|
-10,759
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
29,724
|
35,074
|
36,153
|
40,824
|
43,465
|
46,481
|
45,925
|
68,432
|
69,118
|
69,829
|
76,870
|
71,681
|
48,176
|
-28,059
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.82
|
2.13
|
2.18
|
2.44
|
2.57
|
2.72
|
2.66
|
3.95
|
3.98
|
4.03
|
4.43
|
4.14
|
2.82
|
-1.63
|
|
希薄化後一株あたり利益
|
1.82
|
2.13
|
2.16
|
2.41
|
2.54
|
2.7
|
2.64
|
3.93
|
3.96
|
4
|
4.39
|
4.11
|
2.82
|
-1.63
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
0.88
|
0.94
|
1.03
|
1.22
|
1.36
|
1.46
|
1.54
|
1.76
|
2
|
2.05
|
2.1
|
2.18
|
2.24
|
2.24
|