|
（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
|
54,193
|
-
|
77,122
|
85,219
|
93,278
|
94,051
|
101,799
|
108,313
|
111,360
|
105,796
|
130,011
|
125,487
|
111,465
|
101,681
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-5
|
22.89
|
-3.48
|
-11.17
|
-8.78
|
|
売上原価
|
26,476
|
-
|
35,229
|
35,193
|
36,132
|
36,167
|
40,033
|
42,217
|
40,873
|
39,246
|
48,480
|
47,182
|
43,100
|
39,418
|
|
売上総利益
|
27,717
|
-
|
41,893
|
50,026
|
57,146
|
57,884
|
61,766
|
66,096
|
70,487
|
66,550
|
81,531
|
78,305
|
68,365
|
62,263
|
|
売上総利益率（％）
|
|
-
|
|
|
|
|
|
|
|
62.9
|
62.71
|
62.4
|
61.33
|
61.23
|
|
営業利益
|
6,709
|
-
|
15,048
|
20,645
|
23,503
|
21,897
|
24,217
|
26,366
|
21,922
|
26,653
|
35,062
|
31,016
|
25,799
|
21,571
|
|
営業利益率 (%)
|
|
-
|
|
|
|
|
|
|
|
25.19
|
26.97
|
24.72
|
23.15
|
21.21
|
|
経常（税引前）利益
|
6,741
|
-
|
14,983
|
20,599
|
23,564
|
21,521
|
24,296
|
26,728
|
22,854
|
26,561
|
35,118
|
30,979
|
27,545
|
23,622
|
|
経常（税引前）利益率（％）
|
12.44
|
-
|
19.43
|
24.17
|
25.26
|
22.88
|
23.87
|
24.68
|
20.52
|
25.11
|
27.01
|
24.69
|
24.71
|
23.23
|
|
法人税等合計
|
2,107
|
-
|
4,891
|
6,994
|
7,603
|
-6,975
|
8,450
|
6,451
|
5,429
|
6,594
|
8,862
|
7,327
|
6,825
|
5,707
|
|
実効税率（％）
|
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
4,647
|
6,819
|
10,092
|
13,605
|
15,961
|
14,546
|
15,846
|
20,277
|
17,425
|
19,967
|
26,256
|
23,652
|
20,763
|
18,014
|
|
純利益率（％）
|
|
-
|
|
|
|
|
|
|
|
18.87
|
20.2
|
18.85
|
18.63
|
17.72
|
|
一株あたり利益
|
0.46
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.34
|
2.06
|
1.78
|
|
希薄化後一株あたり利益
|
0.46
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.34
|
2.06
|
1.78
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
53.85
|
63.59
|
75.84
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
0.66
|
0.94
|
4.58
|
1.12
|
1.18
|
1.26
|
1.31
|
1.35
|