|
（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
|
39,523
|
35,203
|
33,954
|
37,418
|
41,651
|
47,024
|
55,310
|
67,263
|
75,648
|
78,915
|
84,780
|
100,739
|
143,494
|
155,738
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
4.32
|
7.43
|
18.82
|
42.44
|
8.53
|
|
営業費用
|
24,518
|
24,297
|
23,997
|
24,688
|
26,852
|
27,631
|
30,044
|
33,421
|
34,717
|
39,262
|
40,782
|
42,573
|
46,976
|
48,741
|
|
経常（税引前）利益
|
-
|
-
|
7,682
|
9,553
|
14,368
|
20,466
|
22,433
|
27,307
|
30,315
|
31,119
|
48,130
|
51,421
|
52,995
|
54,390
|
|
経常（税引前）利益率（％）
|
-
|
-
|
22.62
|
25.53
|
34.5
|
43.52
|
40.56
|
40.6
|
40.07
|
39.43
|
56.77
|
51.04
|
36.93
|
34.92
|
|
法人税等合計
|
-
|
2,226
|
2,567
|
3,145
|
4,811
|
7,257
|
9,540
|
5,388
|
6,662
|
7,475
|
12,011
|
12,964
|
13,288
|
12,940
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
2,546
|
4,244
|
5,115
|
6,408
|
9,557
|
13,209
|
12,893
|
21,900
|
23,653
|
23,644
|
36,119
|
38,457
|
39,707
|
41,450
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
29.96
|
42.6
|
38.17
|
27.67
|
26.62
|
|
一株あたり利益
|
0.13
|
0.35
|
0.55
|
0.82
|
1.13
|
1.4
|
1.22
|
2.04
|
2.18
|
2.21
|
3.47
|
3.66
|
3.89
|
4.13
|
|
希薄化後一株あたり利益
|
0.13
|
0.34
|
0.53
|
0.81
|
1.12
|
1.38
|
1.2
|
2.01
|
2.14
|
2.19
|
3.43
|
3.59
|
3.84
|
4.06
|
|
配当性向（%）
|
-
|
-
|
|
|
|
|
|
|
|
14.61
|
10.5
|
11.98
|
12.5
|
12.81
|
|
一株あたり配当金
|
-
|
-
|
0.03
|
0.1
|
0.14
|
0.18
|
0.23
|
0.27
|
0.31
|
0.32
|
0.36
|
0.43
|
0.48
|
0.52
|