|
（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
|
224,167
|
211,686
|
217,890
|
215,991
|
261,712
|
286,097
|
332,424
|
414,957
|
484,253
|
541,277
|
484,967
|
513,656
|
711,516
|
825,641
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
140,295
|
150,120
|
160,998
|
161,633
|
193,923
|
208,680
|
220,860
|
265,224
|
312,208
|
354,845
|
353,143
|
356,966
|
390,002
|
401,871
|
|
経常（税引前）利益
|
53,647
|
63,132
|
84,688
|
93,694
|
109,177
|
117,671
|
148,289
|
174,524
|
193,214
|
145,079
|
301,849
|
236,401
|
194,049
|
185,114
|
|
経常（税引前）利益率（％）
|
23.93
|
29.82
|
38.87
|
43.38
|
41.72
|
41.13
|
44.61
|
42.06
|
39.9
|
26.8
|
62.24
|
46.02
|
27.27
|
22.42
|
|
法人税等合計
|
9,838
|
13,588
|
20,763
|
23,720
|
28,415
|
31,036
|
53,807
|
31,412
|
34,341
|
23,035
|
59,589
|
44,288
|
35,017
|
33,604
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
43,809
|
49,544
|
63,925
|
69,974
|
80,762
|
86,635
|
94,482
|
143,112
|
158,873
|
122,044
|
242,260
|
192,113
|
159,032
|
151,510
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.65
|
1.84
|
2.18
|
2.39
|
2.15
|
2.16
|
2.15
|
2.93
|
2.83
|
1.78
|
3.54
|
3.03
|
2.51
|
2.26
|
|
希薄化後一株あたり利益
|
1.65
|
1.84
|
2.18
|
2.39
|
2.15
|
2.16
|
2.14
|
2.92
|
2.83
|
1.77
|
3.53
|
3.02
|
2.51
|
2.26
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
0.62
|
0.7
|
0.78
|
0.88
|
0.92
|
0.96
|
1.04
|
1.16
|
1.24
|
1.28
|
1.32
|
1.37
|
1.41
|
1.45
|