|
（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
|
41,309
|
37,746
|
36,784
|
38,132
|
39,410
|
42,202
|
48,655
|
61,864
|
79,540
|
84,538
|
82,072
|
87,483
|
112,704
|
125,113
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
6.28
|
-2.92
|
6.59
|
28.83
|
11.01
|
|
営業費用
|
12,625
|
15,079
|
18,852
|
18,911
|
16,852
|
16,628
|
15,293
|
16,295
|
17,952
|
20,296
|
22,503
|
23,833
|
35,267
|
25,984
|
|
経常（税引前）利益
|
13,728
|
12,311
|
12,863
|
18,023
|
18,786
|
27,638
|
24,227
|
33,415
|
40,072
|
38,900
|
54,900
|
56,076
|
37,690
|
36,297
|
|
経常（税引前）利益率（％）
|
33.23
|
32.62
|
34.97
|
47.26
|
47.67
|
65.49
|
49.79
|
54.01
|
50.38
|
46.01
|
66.89
|
64.1
|
33.44
|
29.01
|
|
法人税等合計
|
5,524
|
4,242
|
5,024
|
5,711
|
6,843
|
8,695
|
12,389
|
8,377
|
9,800
|
10,000
|
13,900
|
14,300
|
9,200
|
8,800
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
8,204
|
8,069
|
7,839
|
12,312
|
11,943
|
18,943
|
11,870
|
25,038
|
30,287
|
28,875
|
40,975
|
41,823
|
28,462
|
27,512
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
34.16
|
49.93
|
47.81
|
25.25
|
21.99
|
|
一株あたり利益
|
1.28
|
1.17
|
1.42
|
1.55
|
1.56
|
2.53
|
1.4
|
2.53
|
2.52
|
2.4
|
3.43
|
3.51
|
2.38
|
2.3
|
|
希薄化後一株あたり利益
|
1.26
|
1.17
|
1.42
|
1.32
|
1.34
|
2.06
|
1.24
|
2.28
|
2.48
|
2.37
|
3.36
|
3.44
|
2.35
|
2.27
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
30.64
|
31.72
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0.24
|
0.34
|
0.46
|
-
|
-
|
-
|
-
|
-
|
0.72
|
0.72
|