|
（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
|
59,496
|
53,111
|
49,914
|
46,386
|
45,032
|
45,863
|
46,949
|
52,294
|
57,920
|
58,201
|
58,256
|
62,422
|
81,156
|
91,993
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
0.49
|
0.09
|
7.15
|
30.01
|
13.35
|
|
営業費用
|
41,858
|
39,518
|
42,405
|
40,254
|
41,115
|
39,107
|
39,118
|
43,808
|
45,389
|
43,934
|
47,764
|
43,145
|
50,243
|
49,640
|
|
経常（税引前）利益
|
-
|
-
|
8,668
|
6,868
|
15,943
|
10,064
|
12,214
|
13,431
|
16,465
|
17,788
|
26,309
|
33,181
|
19,476
|
27,230
|
|
経常（税引前）利益率（％）
|
-
|
-
|
17.37
|
14.81
|
35.4
|
21.94
|
26.02
|
25.68
|
28.43
|
30.56
|
45.16
|
53.16
|
24.0
|
29.6
|
|
法人税等合計
|
-635
|
913
|
2,222
|
1,271
|
5,067
|
2,783
|
6,945
|
2,764
|
3,336
|
3,947
|
6,539
|
8,133
|
4,416
|
6,661
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
3,626
|
4,663
|
6,446
|
5,597
|
10,876
|
7,281
|
5,269
|
10,667
|
13,129
|
13,841
|
19,770
|
25,048
|
15,060
|
20,569
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
23.78
|
33.94
|
40.13
|
18.56
|
22.36
|
|
一株あたり利益
|
0.33
|
0.48
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.98
|
2.95
|
3.77
|
2.25
|
3.15
|
|
希薄化後一株あたり利益
|
0.33
|
0.48
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.97
|
2.95
|
3.76
|
2.25
|
3.15
|
|
配当性向（%）
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26.4
|
20.34
|
16.76
|
35.56
|
26.67
|
|
一株あたり配当金
|
0
|
0.2
|
0.2
|
-
|
-
|
-
|
-
|
-
|
0.44
|
0.52
|
0.6
|
0.63
|
0.8
|
0.84
|