|
（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
|
-
|
50,662
|
52,741
|
55,301
|
60,147
|
64,994
|
73,034
|
84,793
|
98,675
|
100,233
|
107,280
|
123,349
|
160,305
|
190,066
|
|
売上成長率（％）
|
-
|
-
|
|
|
|
|
|
|
|
1.58
|
7.03
|
14.98
|
29.96
|
18.57
|
|
営業費用
|
28,873
|
28,792
|
30,825
|
32,002
|
30,068
|
31,148
|
32,267
|
34,992
|
38,406
|
39,054
|
43,380
|
45,051
|
48,611
|
51,353
|
|
経常（税引前）利益
|
-
|
22,775
|
24,211
|
26,689
|
31,439
|
32,952
|
36,438
|
35,068
|
35,742
|
41,381
|
62,908
|
59,397
|
29,786
|
27,443
|
|
経常（税引前）利益率（％）
|
-
|
44.95
|
45.91
|
48.26
|
52.27
|
50.7
|
49.89
|
41.36
|
36.22
|
41.28
|
58.64
|
48.15
|
18.58
|
14.44
|
|
法人税等合計
|
-
|
6,764
|
7,320
|
6,649
|
9,697
|
9,936
|
13,368
|
6,560
|
7,052
|
8,669
|
13,301
|
12,998
|
5,649
|
3,393
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
15,268
|
16,011
|
16,891
|
20,040
|
21,742
|
23,016
|
23,070
|
28,508
|
28,690
|
32,712
|
49,607
|
46,399
|
24,137
|
24,050
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
32.64
|
46.24
|
37.62
|
15.06
|
12.65
|
|
一株あたり利益
|
-
|
0.92
|
1.02
|
1.25
|
1.35
|
1.43
|
1.42
|
1.75
|
1.75
|
1.99
|
3
|
2.79
|
1.44
|
1.43
|
|
希薄化後一株あたり利益
|
-
|
0.92
|
1.02
|
1.25
|
1.35
|
1.42
|
1.41
|
1.74
|
1.74
|
1.98
|
2.95
|
2.76
|
1.44
|
1.42
|
|
配当性向（%）
|
-
|
|
|
|
|
|
|
|
|
42.42
|
31.86
|
36.23
|
69.44
|
70.42
|
|
一株あたり配当金
|
0.17
|
0.36
|
0.42
|
0.49
|
0.62
|
0.67
|
0.71
|
0.78
|
0.83
|
0.84
|
0.94
|
1
|
1
|
1
|