|
（単位：千ドル）
|
2012/8
|
2013/8
|
2014/8
|
2015/8
|
2016/8
|
2017/8
|
2018/8
|
2019/8
|
2020/8
|
2021/8
|
2022/8
|
2023/8
|
2024/8
|
|
売上高
|
342,784
|
368,548
|
382,997
|
378,150
|
380,670
|
380,506
|
408,518
|
423,350
|
408,498
|
488,109
|
518,820
|
537,255
|
590,557
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
174,302
|
179,385
|
184,144
|
177,972
|
166,301
|
166,621
|
183,255
|
191,010
|
185,481
|
224,370
|
264,055
|
263,035
|
275,330
|
|
売上総利益
|
168,482
|
189,163
|
198,853
|
200,178
|
214,369
|
213,885
|
225,263
|
232,340
|
223,017
|
263,739
|
254,765
|
274,220
|
315,227
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
88,918
|
104,378
|
108,577
|
108,873
|
117,767
|
114,560
|
121,394
|
123,946
|
121,980
|
145,493
|
138,658
|
154,684
|
183,859
|
|
営業費用
|
116,753
|
132,526
|
135,116
|
134,788
|
143,021
|
137,976
|
146,659
|
149,958
|
145,797
|
174,898
|
167,435
|
184,496
|
218,876
|
|
営業利益
|
51,729
|
56,637
|
63,737
|
65,390
|
71,348
|
75,909
|
78,604
|
82,382
|
77,220
|
88,841
|
87,330
|
89,724
|
96,351
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
50,913
|
56,867
|
62,959
|
63,110
|
72,789
|
74,622
|
75,178
|
80,770
|
75,515
|
86,499
|
84,108
|
85,163
|
91,508
|
|
経常（税引前）利益率（％）
|
14.85
|
15.43
|
16.44
|
16.69
|
19.12
|
19.61
|
18.4
|
19.08
|
18.49
|
17.72
|
16.21
|
15.85
|
15.5
|
|
法人税等合計
|
15,428
|
17,054
|
19,213
|
18,303
|
20,161
|
21,692
|
9,963
|
24,862
|
14,805
|
16,270
|
16,779
|
19,170
|
21,864
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
35,485
|
39,813
|
43,746
|
44,807
|
52,628
|
52,930
|
65,215
|
55,908
|
60,710
|
70,229
|
67,329
|
65,993
|
69,644
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
2.22
|
2.55
|
2.89
|
3.05
|
3.65
|
3.73
|
4.65
|
4.03
|
4.41
|
5.11
|
4.91
|
4.84
|
5.12
|
|
希薄化後一株あたり利益
|
2.2
|
2.54
|
2.87
|
3.04
|
3.64
|
3.72
|
4.64
|
4.02
|
4.4
|
5.09
|
4.9
|
4.83
|
5.11
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
1.14
|
1.22
|
1.33
|
1.48
|
1.64
|
1.89
|
2.11
|
2.37
|
2.62
|
2.78
|
3.06
|
3.27
|
3.47
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|