|
（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
|
18,668
|
18,425
|
19,460
|
21,147
|
22,615
|
25,100
|
28,953
|
34,322
|
39,302
|
39,624
|
48,070
|
59,758
|
74,592
|
84,325
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
0.82
|
21.32
|
24.31
|
24.82
|
13.05
|
|
営業費用
|
19,246
|
18,377
|
17,570
|
17,845
|
18,491
|
18,696
|
20,111
|
21,841
|
22,810
|
23,732
|
26,038
|
32,590
|
37,530
|
42,274
|
|
経常（税引前）利益
|
1,236
|
3,020
|
5,598
|
7,824
|
9,535
|
12,233
|
15,505
|
19,126
|
21,380
|
19,952
|
28,487
|
35,669
|
40,211
|
39,001
|
|
経常（税引前）利益率（％）
|
6.62
|
16.39
|
28.77
|
37.0
|
42.16
|
48.74
|
53.55
|
55.73
|
54.4
|
50.35
|
59.26
|
59.69
|
53.91
|
46.25
|
|
法人税等合計
|
295
|
1,070
|
2,167
|
3,086
|
3,717
|
4,759
|
7,316
|
5,134
|
5,868
|
5,477
|
7,478
|
9,225
|
10,435
|
10,382
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
941
|
1,950
|
3,431
|
4,738
|
5,818
|
7,474
|
8,189
|
13,992
|
15,512
|
14,475
|
21,009
|
26,444
|
29,776
|
28,619
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
36.53
|
43.71
|
44.25
|
39.92
|
33.94
|
|
一株あたり利益
|
0.05
|
0.26
|
0.76
|
0.99
|
1.21
|
1.54
|
1.64
|
2.74
|
3.01
|
2.8
|
3.82
|
4.53
|
5.08
|
4.85
|
|
希薄化後一株あたり利益
|
0.05
|
0.26
|
0.75
|
0.95
|
1.15
|
1.47
|
1.58
|
2.68
|
2.97
|
2.77
|
3.76
|
4.47
|
5.02
|
4.8
|
|
配当性向（%）
|
-
|
-
|
-
|
|
-
|
|
|
|
|
13.0
|
14.89
|
14.32
|
19.92
|
22.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
0
|
-
|
0.1
|
0.28
|
0.36
|
0.46
|
0.36
|
0.56
|
0.64
|
1
|
1.08
|