|
（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
|
52,796
|
49,412
|
48,391
|
47,089
|
47,552
|
49,277
|
53,663
|
58,909
|
64,647
|
66,083
|
72,340
|
78,492
|
73,785
|
85,118
|
90,777
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
9.47
|
8.5
|
-6
|
15.36
|
6.65
|
|
営業費用
|
50,456
|
49,393
|
50,398
|
48,842
|
49,037
|
49,974
|
52,377
|
58,484
|
56,126
|
58,178
|
57,630
|
53,831
|
57,282
|
55,562
|
54,598
|
|
経常（税引前）利益
|
19,001
|
23,656
|
28,471
|
32,629
|
33,915
|
33,641
|
32,120
|
27,377
|
28,538
|
24,198
|
581
|
28,816
|
14,969
|
21,636
|
23,364
|
|
経常（税引前）利益率（％）
|
35.99
|
47.88
|
58.84
|
69.29
|
71.32
|
68.27
|
59.86
|
46.47
|
44.14
|
36.62
|
0.8
|
36.71
|
20.29
|
25.42
|
25.74
|
|
法人税等合計
|
6,338
|
7,445
|
9,103
|
10,405
|
10,307
|
10,365
|
10,075
|
4,917
|
5,662
|
4,157
|
-3,005
|
5,578
|
2,087
|
2,607
|
3,399
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
12,362
|
15,869
|
18,897
|
21,878
|
23,057
|
22,894
|
21,938
|
22,183
|
22,393
|
19,549
|
3,301
|
21,548
|
13,182
|
19,142
|
19,722
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
4.56
|
27.45
|
17.87
|
22.49
|
21.73
|
|
一株あたり利益
|
2.23
|
2.85
|
3.4
|
3.95
|
4.17
|
4.18
|
4.03
|
4.14
|
4.31
|
4.08
|
0.42
|
4.99
|
3.17
|
4.88
|
5.43
|
|
希薄化後一株あたり利益
|
2.21
|
2.82
|
3.36
|
3.89
|
4.1
|
4.12
|
3.99
|
4.1
|
4.28
|
4.05
|
0.41
|
4.95
|
3.14
|
4.83
|
5.37
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
297.56
|
12.12
|
35.03
|
26.92
|
27.93
|
|
一株あたり配当金
|
0.2
|
0.48
|
0.88
|
1.15
|
1.35
|
1.48
|
1.51
|
1.54
|
1.64
|
1.92
|
1.22
|
0.6
|
1.1
|
1.3
|
1.5
|