|
（単位：千ドル）
|
2011/9
|
2012/9
|
2013/9
|
2014/9
|
2015/9
|
2016/9
|
2017/9
|
2018/9
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
29,764
|
27,085
|
24,575
|
24,033
|
23,004
|
25,084
|
27,878
|
38,896
|
60,423
|
64,527
|
64,035
|
69,397
|
84,248
|
89,615
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
6.79
|
-0.76
|
8.37
|
21.4
|
6.37
|
|
営業費用
|
16,784
|
17,359
|
17,489
|
18,434
|
17,719
|
20,058
|
22,878
|
29,764
|
42,686
|
43,673
|
40,532
|
41,743
|
40,142
|
42,306
|
|
経常（税引前）利益
|
330
|
367
|
1,682
|
2,830
|
4,104
|
3,859
|
3,822
|
6,609
|
12,277
|
17,280
|
28,959
|
23,581
|
18,932
|
17,450
|
|
経常（税引前）利益率（％）
|
1.11
|
1.35
|
6.84
|
11.78
|
17.84
|
15.38
|
13.71
|
16.99
|
20.32
|
26.78
|
45.22
|
33.98
|
22.47
|
19.47
|
|
法人税等合計
|
137
|
161
|
635
|
1,047
|
1,490
|
1,286
|
1,323
|
2,326
|
2,814
|
4,555
|
7,693
|
5,820
|
5,873
|
3,699
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
193
|
206
|
1,047
|
1,783
|
2,614
|
2,573
|
2,499
|
4,283
|
9,463
|
12,725
|
21,266
|
17,761
|
13,059
|
13,751
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
19.72
|
33.21
|
25.59
|
15.5
|
15.34
|
|
一株あたり利益
|
0.04
|
0.04
|
0.2
|
0.35
|
0.5
|
0.49
|
0.47
|
0.72
|
0.85
|
1.14
|
1.98
|
1.69
|
1.25
|
1.34
|
|
希薄化後一株あたり利益
|
0.04
|
0.04
|
0.2
|
0.34
|
0.5
|
0.49
|
0.46
|
0.58
|
0.85
|
1.14
|
1.98
|
1.69
|
1.25
|
1.34
|
|
配当性向（%）
|
-
|
-
|
|
|
|
|
|
|
|
18.42
|
11.62
|
15.38
|
23.2
|
23.88
|
|
一株あたり配当金
|
-
|
-
|
0.02
|
0.04
|
0.08
|
0.12
|
0.16
|
0.2
|
0.2
|
0.21
|
0.23
|
0.26
|
0.29
|
0.32
|