|
（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
|
90,685
|
115,079
|
126,251
|
123,119
|
127,200
|
138,492
|
161,649
|
156,259
|
183,502
|
236,408
|
329,498
|
283,392
|
224,750
|
258,298
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
28.83
|
39.38
|
-13.99
|
-20.69
|
14.93
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
244,566
|
253,284
|
198,520
|
218,835
|
|
経常（税引前）利益
|
9,498
|
16,079
|
21,542
|
13,488
|
17,777
|
28,131
|
30,270
|
27,069
|
39,823
|
49,661
|
84,932
|
30,108
|
26,230
|
39,463
|
|
経常（税引前）利益率（％）
|
10.47
|
13.97
|
17.06
|
10.96
|
13.98
|
20.31
|
18.73
|
17.32
|
21.7
|
21.01
|
25.78
|
10.62
|
11.67
|
15.28
|
|
法人税等合計
|
2,565
|
4,889
|
6,746
|
3,816
|
5,228
|
8,616
|
4,570
|
5,210
|
8,365
|
10,241
|
17,912
|
6,205
|
4,544
|
8,390
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
6,933
|
11,190
|
14,796
|
9,672
|
12,549
|
19,523
|
25,706
|
21,892
|
31,458
|
39,420
|
67,020
|
23,903
|
21,686
|
31,073
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
16.67
|
20.34
|
8.43
|
9.65
|
12.03
|
|
一株あたり利益
|
3.22
|
5.33
|
7.15
|
4.75
|
6.32
|
10.23
|
13.63
|
11.6
|
17
|
20.84
|
35.38
|
12.6
|
11.45
|
16.48
|
|
希薄化後一株あたり利益
|
3.2
|
5.24
|
7.08
|
4.74
|
6.3
|
10.19
|
13.56
|
12
|
16.59
|
20.8
|
35.28
|
12.59
|
11.45
|
16.43
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
80.58
|
56.18
|
38.44
|
51.0
|
96.41
|
|
一株あたり配当金
|
0.28
|
0.29
|
0.32
|
0.32
|
0.4
|
0.72
|
3.75
|
12.2
|
9.6
|
16.76
|
19.82
|
4.84
|
5.84
|
15.84
|