|
（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
|
-
|
-
|
42,383
|
45,900
|
47,089
|
47,584
|
48,589
|
48,437
|
51,578
|
53,852
|
55,119
|
60,061
|
71,031
|
74,959
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業利益
|
19,875
|
20,573
|
20,761
|
22,077
|
22,661
|
22,888
|
22,473
|
22,517
|
23,786
|
24,431
|
23,396
|
24,483
|
29,531
|
28,041
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
14,043
|
14,909
|
15,466
|
16,361
|
17,229
|
17,255
|
17,517
|
15,867
|
16,642
|
18,616
|
18,104
|
19,595
|
25,034
|
21,675
|
|
経常（税引前）利益率（％）
|
-
|
-
|
36.49
|
35.64
|
36.59
|
36.26
|
36.05
|
32.76
|
32.27
|
34.57
|
32.85
|
32.63
|
35.24
|
28.92
|
|
法人税等合計
|
4,959
|
5,606
|
5,812
|
4,877
|
4,740
|
5,409
|
4,543
|
2,491
|
2,240
|
2,018
|
1,120
|
15
|
1,277
|
1,350
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
9,084
|
9,303
|
9,654
|
11,484
|
12,489
|
11,846
|
12,974
|
13,376
|
14,402
|
16,598
|
16,984
|
19,580
|
23,757
|
20,325
|
|
純利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.71
|
0.72
|
0.75
|
0.89
|
0.97
|
0.92
|
1.01
|
1.04
|
1.11
|
1.27
|
1.3
|
1.4
|
1.66
|
1.42
|
|
希薄化後一株あたり利益
|
0.71
|
0.72
|
0.75
|
0.89
|
0.97
|
0.92
|
1.01
|
1.04
|
1.11
|
1.27
|
1.3
|
1.4
|
1.66
|
1.42
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
0.53
|
0.54
|
0.56
|
0.58
|
0.6
|
0.63
|
0.65
|
0.67
|
0.7
|
0.73
|
0.76
|
0.79
|
0.82
|
0.85
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|