|
（単位：千ドル）
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
77,969
|
91,359
|
105,552
|
153,181
|
199,676
|
248,811
|
282,502
|
357,521
|
460,055
|
625,807
|
|
売上成長率（％）
|
-
|
|
|
|
|
24.61
|
13.54
|
26.56
|
28.68
|
36.03
|
|
売上原価
|
22,219
|
25,308
|
28,745
|
32,063
|
41,105
|
48,583
|
57,416
|
63,395
|
70,646
|
91,632
|
|
販売管理費
|
33,350
|
33,840
|
37,151
|
44,579
|
57,295
|
68,985
|
62,895
|
67,061
|
96,898
|
116,801
|
|
営業費用
|
58,251
|
62,156
|
69,272
|
114,654
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
19,718
|
29,203
|
36,280
|
38,527
|
42,901
|
57,390
|
73,756
|
91,933
|
112,594
|
165,616
|
|
営業利益率 (%)
|
|
|
|
|
|
23.07
|
26.11
|
25.71
|
24.47
|
26.46
|
|
経常（税引前）利益
|
15,845
|
24,553
|
31,149
|
26,927
|
25,765
|
26,943
|
58,907
|
69,316
|
94,310
|
147,190
|
|
経常（税引前）利益率（％）
|
20.32
|
26.88
|
29.51
|
17.58
|
12.9
|
10.83
|
20.85
|
19.39
|
20.5
|
23.52
|
|
法人税等合計
|
5,739
|
9,119
|
3,845
|
5,208
|
5,289
|
3,637
|
16,249
|
16,369
|
24,135
|
38,473
|
|
実効税率（％）
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
10,106
|
15,434
|
27,304
|
21,719
|
20,476
|
23,306
|
42,658
|
52,947
|
70,175
|
108,717
|
|
純利益率（％）
|
|
|
|
|
|
9.37
|
15.1
|
14.81
|
15.25
|
17.37
|
|
一株あたり利益
|
0.37
|
0.54
|
0.94
|
0.74
|
0.7
|
0.79
|
1.43
|
1.77
|
2.36
|
3.72
|
|
希薄化後一株あたり利益
|
0.36
|
0.53
|
0.93
|
0.73
|
0.69
|
0.78
|
1.42
|
1.77
|
2.35
|
3.7
|
|
配当性向（%）
|
|
|
|
|
|
705.13
|
43.66
|
266.67
|
34.89
|
-
|
|
一株あたり配当金
|
1.83
|
2.9
|
0.14
|
6.54
|
0.4
|
5.5
|
0.62
|
4.72
|
0.82
|
-
|
|
EBITDA
|
|
|
|
|
|
64,908
|
81,699
|
102,832
|
125,833
|
185,106
|
|
EBITDAマージン（％）
|
|
|
|
|
|
26.09
|
28.92
|
28.76
|
27.35
|
29.58
|