|
（単位：千ドル）
|
2012/6
|
2013/6
|
2014/6
|
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
|
14,096
|
14,798
|
17,281
|
9,609
|
20,466
|
23,911
|
27,860
|
34,843
|
46,511
|
49,654
|
49,747
|
69,462
|
91,615
|
104,211
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
6.76
|
0.19
|
39.63
|
31.89
|
13.75
|
|
営業費用
|
11,034
|
20,864
|
22,908
|
11,979
|
25,726
|
28,019
|
30,638
|
36,190
|
46,031
|
60,667
|
74,166
|
73,683
|
72,089
|
69,306
|
|
経常（税引前）利益
|
2,970
|
1,323
|
1,761
|
1,177
|
2,743
|
6,931
|
6,231
|
5,896
|
13,968
|
28,440
|
19,282
|
13,848
|
11,654
|
11,390
|
|
経常（税引前）利益率（％）
|
21.07
|
8.94
|
10.19
|
12.25
|
13.4
|
28.99
|
22.37
|
16.92
|
30.03
|
57.28
|
38.76
|
19.94
|
12.72
|
10.93
|
|
法人税等合計
|
792
|
-650
|
-350
|
-465
|
163
|
1,799
|
2,128
|
914
|
3,096
|
7,234
|
4,863
|
3,147
|
1,598
|
1,612
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
2,178
|
1,973
|
2,111
|
1,642
|
2,580
|
5,132
|
4,103
|
4,982
|
10,872
|
21,206
|
14,419
|
10,701
|
10,056
|
9,778
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
42.71
|
28.98
|
15.41
|
10.98
|
9.38
|
|
一株あたり利益
|
0.59
|
0.51
|
0.54
|
0.42
|
0.68
|
1.36
|
1.01
|
0.92
|
1.69
|
3.12
|
2.17
|
1.45
|
1.29
|
1.25
|
|
希薄化後一株あたり利益
|
0.56
|
0.5
|
0.53
|
0.42
|
0.67
|
1.32
|
0.99
|
0.91
|
1.69
|
3.11
|
2.17
|
1.45
|
1.29
|
1.24
|
|
配当性向（%）
|
-
|
-
|
|
|
-
|
-
|
-
|
|
-
|
3.22
|
20.74
|
36.55
|
43.41
|
45.16
|
|
一株あたり配当金
|
-
|
-
|
0.07
|
0.07
|
-
|
-
|
-
|
0.09
|
-
|
0.1
|
0.45
|
0.53
|
0.56
|
0.56
|