|
（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
|
75,767
|
86,421
|
92,590
|
98,837
|
102,343
|
109,384
|
117,559
|
119,686
|
127,982
|
133,277
|
147,954
|
151,568
|
148,580
|
143,060
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
4.14
|
11.01
|
2.44
|
-1.97
|
-3.72
|
|
販売管理費
|
23,300
|
23,542
|
25,208
|
25,018
|
27,177
|
28,385
|
29,686
|
31,371
|
32,973
|
34,441
|
38,960
|
42,699
|
46,621
|
44,911
|
|
営業費用
|
57,032
|
63,702
|
67,784
|
70,541
|
75,896
|
78,187
|
83,340
|
84,411
|
84,947
|
91,133
|
97,684
|
105,025
|
108,535
|
107,866
|
|
営業利益
|
18,735
|
22,719
|
24,806
|
28,296
|
26,447
|
31,197
|
34,219
|
35,275
|
43,035
|
42,677
|
50,270
|
46,543
|
40,045
|
35,194
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
32.02
|
33.98
|
30.71
|
26.95
|
24.6
|
|
経常（税引前）利益
|
18,160
|
22,207
|
24,488
|
28,092
|
27,360
|
31,356
|
34,283
|
34,709
|
40,519
|
41,467
|
48,621
|
42,815
|
39,962
|
32,690
|
|
経常（税引前）利益率（％）
|
23.97
|
25.7
|
26.45
|
28.42
|
26.73
|
28.67
|
29.16
|
29.0
|
31.66
|
31.11
|
32.86
|
28.25
|
26.9
|
22.85
|
|
法人税等合計
|
6,596
|
7,139
|
9,004
|
9,936
|
9,750
|
10,838
|
11,340
|
4,662
|
8,113
|
4,207
|
11,155
|
11,015
|
8,991
|
7,907
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
11,564
|
15,068
|
15,484
|
18,156
|
17,610
|
20,518
|
22,943
|
30,047
|
32,406
|
37,260
|
37,466
|
31,800
|
30,971
|
24,783
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
27.96
|
25.32
|
20.98
|
20.84
|
17.32
|
|
一株あたり利益
|
1.73
|
2.22
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.47
|
1.28
|
1.26
|
1.05
|
|
希薄化後一株あたり利益
|
1.69
|
2.17
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.46
|
1.27
|
1.25
|
1.04
|
|
配当性向（%）
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
32.88
|
66.14
|
118.4
|
46.15
|
|
一株あたり配当金
|
0.88
|
2.54
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.48
|
0.84
|
1.48
|
0.48
|
|
EBITDA
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|