|
（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
|
71,069
|
59,917
|
58,242
|
89,118
|
112,328
|
118,457
|
125,543
|
141,981
|
158,337
|
148,313
|
143,494
|
181,839
|
271,358
|
321,502
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-6.33
|
-3.25
|
26.72
|
49.23
|
18.48
|
|
営業費用
|
41,495
|
39,624
|
36,403
|
65,610
|
79,381
|
77,118
|
79,716
|
86,170
|
89,280
|
98,520
|
110,866
|
107,981
|
115,289
|
125,789
|
|
経常（税引前）利益
|
10,124
|
18,171
|
25,125
|
25,196
|
38,831
|
46,887
|
46,083
|
51,822
|
60,460
|
54,848
|
73,716
|
75,790
|
102,699
|
98,286
|
|
経常（税引前）利益率（％）
|
14.25
|
30.33
|
43.14
|
28.27
|
34.57
|
39.58
|
36.71
|
36.5
|
38.18
|
36.98
|
51.37
|
41.68
|
37.85
|
30.57
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
14,974
|
14,809
|
9,798
|
11,004
|
10,710
|
14,695
|
14,727
|
20,482
|
18,693
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
37,485
|
12,535
|
17,033
|
17,331
|
27,020
|
31,913
|
31,274
|
42,024
|
49,456
|
44,138
|
59,021
|
61,063
|
82,217
|
79,593
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
29.76
|
41.13
|
33.58
|
30.3
|
24.76
|
|
一株あたり利益
|
4.2
|
1.33
|
1.96
|
1.28
|
1.63
|
1.96
|
1.9
|
2.53
|
3.01
|
2.71
|
3.69
|
3.85
|
5.13
|
4.93
|
|
希薄化後一株あたり利益
|
4.07
|
1.3
|
1.95
|
1.28
|
1.62
|
1.96
|
1.9
|
2.53
|
3.01
|
2.71
|
3.69
|
3.85
|
5.13
|
4.93
|
|
配当性向（%）
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
31.98
|
32.73
|
26.12
|
28.4
|
|
一株あたり配当金
|
-
|
-
|
0.45
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.18
|
1.26
|
1.34
|
1.4
|