|
（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
|
14,338
|
13,825
|
15,416
|
13,449
|
14,006
|
10,776
|
12,968
|
13,769
|
13,599
|
10,986
|
13,929
|
12,698
|
10,885
|
12,181
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-19.21
|
26.79
|
-8.84
|
-14.28
|
11.91
|
|
売上原価
|
5,650
|
5,218
|
5,610
|
5,317
|
5,202
|
4,882
|
5,301
|
5,667
|
5,657
|
4,872
|
5,747
|
5,996
|
5,479
|
5,721
|
|
研究開発費
|
-
|
-
|
-
|
-
|
648
|
651
|
646
|
399
|
397
|
451
|
478
|
490
|
463
|
456
|
|
営業費用
|
8,202
|
7,727
|
8,115
|
7,958
|
7,712
|
7,387
|
7,732
|
8,189
|
8,203
|
7,349
|
8,262
|
8,661
|
8,022
|
8,535
|
|
営業利益
|
6,135
|
6,098
|
7,301
|
5,490
|
6,293
|
3,389
|
5,235
|
5,579
|
5,395
|
3,636
|
5,667
|
4,037
|
2,863
|
3,646
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
33.1
|
40.68
|
31.79
|
26.3
|
29.94
|
|
経常（税引前）利益
|
6,871
|
6,926
|
8,631
|
5,754
|
6,625
|
3,696
|
5,550
|
5,465
|
6,030
|
4,161
|
5,877
|
3,227
|
3,250
|
4,108
|
|
経常（税引前）利益率（％）
|
47.92
|
50.1
|
55.99
|
42.79
|
47.3
|
34.3
|
42.8
|
39.7
|
44.34
|
37.88
|
42.2
|
25.42
|
29.86
|
33.73
|
|
法人税等合計
|
2,155
|
2,095
|
2,728
|
1,704
|
2,018
|
1,114
|
1,706
|
1,113
|
1,268
|
856
|
1,219
|
658
|
669
|
857
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
4,716
|
4,830
|
5,903
|
4,050
|
4,606
|
2,581
|
3,844
|
4,352
|
4,761
|
3,304
|
4,658
|
2,569
|
2,581
|
3,250
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
30.08
|
33.44
|
20.23
|
23.71
|
26.69
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.56
|
0.56
|
0.71
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.56
|
0.56
|
0.71
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
84.51
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.1
|
-
|
-
|
-
|
-
|
0.6
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
3,801
|
5,813
|
4,172
|
2,968
|
3,742
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
34.6
|
41.73
|
32.86
|
27.27
|
30.72
|