|
（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
|
38,435
|
46,122
|
43,720
|
54,322
|
58,409
|
67,684
|
74,397
|
102,312
|
102,208
|
104,129
|
106,902
|
125,930
|
163,663
|
184,767
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
1.88
|
2.66
|
17.8
|
29.96
|
12.89
|
|
営業費用
|
30,783
|
32,454
|
33,204
|
41,771
|
42,022
|
46,796
|
46,177
|
63,225
|
63,605
|
62,981
|
66,982
|
81,909
|
82,841
|
87,289
|
|
経常（税引前）利益
|
7,755
|
13,794
|
11,030
|
15,077
|
19,220
|
23,576
|
29,316
|
38,285
|
33,792
|
30,807
|
60,439
|
42,502
|
50,146
|
45,183
|
|
経常（税引前）利益率（％）
|
20.18
|
29.91
|
25.23
|
27.76
|
32.91
|
34.83
|
39.41
|
37.42
|
33.06
|
29.59
|
56.54
|
33.75
|
30.64
|
24.45
|
|
法人税等合計
|
2,635
|
4,604
|
3,736
|
5,206
|
6,670
|
7,567
|
12,492
|
6,695
|
5,860
|
6,042
|
11,818
|
8,430
|
9,906
|
8,756
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
5,119
|
9,189
|
7,293
|
9,871
|
12,549
|
16,008
|
16,823
|
31,590
|
27,932
|
24,765
|
48,621
|
34,072
|
40,240
|
36,427
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
23.78
|
45.48
|
27.06
|
24.59
|
19.72
|
|
一株あたり利益
|
0.72
|
1.33
|
1.11
|
1.51
|
1.87
|
2.34
|
2.36
|
3.48
|
3.08
|
2.86
|
5.8
|
4.19
|
5.02
|
4.58
|
|
希薄化後一株あたり利益
|
0.71
|
1.28
|
1.06
|
1.42
|
1.79
|
2.25
|
2.28
|
3.4
|
3.05
|
2.85
|
5.77
|
4.16
|
4.99
|
4.55
|
|
配当性向（%）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.88
|
15.77
|
22.36
|
20.04
|
22.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
0.07
|
0.3
|
0.41
|
0.55
|
0.71
|
0.84
|
0.88
|
0.91
|
0.93
|
1
|
1.01
|