|
（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
|
24,474
|
26,330
|
31,318
|
36,370
|
40,201
|
44,603
|
66,069
|
99,978
|
148,529
|
179,348
|
176,745
|
200,393
|
340,933
|
369,835
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
20.75
|
-1.45
|
13.38
|
70.13
|
8.48
|
|
営業費用
|
18,870
|
22,163
|
28,165
|
30,733
|
32,161
|
36,861
|
55,446
|
76,311
|
88,569
|
106,341
|
114,559
|
130,483
|
184,726
|
182,276
|
|
経常（税引前）利益
|
3,338
|
5,126
|
6,243
|
9,049
|
12,011
|
14,049
|
17,571
|
27,017
|
56,446
|
63,068
|
81,082
|
78,689
|
96,804
|
97,965
|
|
経常（税引前）利益率（％）
|
13.64
|
19.47
|
19.93
|
24.88
|
29.88
|
31.5
|
26.6
|
27.02
|
38.0
|
35.17
|
45.88
|
39.27
|
28.39
|
26.49
|
|
法人税等合計
|
466
|
1,077
|
1,603
|
2,435
|
3,213
|
3,930
|
6,954
|
5,792
|
12,701
|
10,563
|
16,915
|
15,770
|
21,347
|
20,771
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
2,871
|
4,048
|
4,639
|
6,613
|
8,798
|
10,118
|
10,616
|
21,225
|
43,745
|
52,505
|
64,167
|
62,919
|
75,457
|
77,194
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
29.28
|
36.3
|
31.4
|
22.13
|
20.87
|
|
一株あたり利益
|
0.94
|
1.31
|
1.07
|
1.27
|
1.64
|
1.86
|
1.12
|
1.63
|
-
|
-
|
-
|
2.86
|
2.41
|
2.45
|
|
希薄化後一株あたり利益
|
0.93
|
1.29
|
1.06
|
1.25
|
1.62
|
1.64
|
1.11
|
1.62
|
-
|
-
|
-
|
2.84
|
2.39
|
2.44
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
26.06
|
37.66
|
40.98
|
|
一株あたり配当金
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.2
|
0.31
|
0.42
|
0.58
|
0.74
|
0.9
|
1
|