|
（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
|
|
売上高
|
49,187
|
57,806
|
52,956
|
47,455
|
55,169
|
56,170
|
63,038
|
68,768
|
92,855
|
95,840
|
95,796
|
96,004
|
120,229
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
35.03
|
3.21
|
-0.05
|
0.22
|
25.23
|
|
営業費用
|
30,000
|
36,643
|
35,105
|
34,558
|
40,543
|
39,801
|
42,883
|
44,246
|
66,074
|
54,565
|
59,008
|
64,086
|
68,050
|
|
経常（税引前）利益
|
16,481
|
22,299
|
21,801
|
17,943
|
21,059
|
23,308
|
26,075
|
28,225
|
25,767
|
37,182
|
55,239
|
43,362
|
34,373
|
|
経常（税引前）利益率（％）
|
33.51
|
38.58
|
41.17
|
37.81
|
38.17
|
41.5
|
41.36
|
41.04
|
27.75
|
38.8
|
57.66
|
45.17
|
28.59
|
|
法人税等合計
|
4,910
|
6,293
|
6,054
|
5,202
|
6,020
|
7,007
|
10,826
|
5,646
|
4,861
|
7,137
|
11,713
|
8,934
|
8,214
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
11,571
|
16,006
|
15,747
|
12,741
|
15,039
|
16,301
|
15,249
|
22,579
|
20,906
|
30,045
|
43,526
|
34,428
|
26,159
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
22.51
|
31.35
|
45.44
|
35.86
|
21.76
|
|
一株あたり利益
|
1.64
|
2.04
|
2
|
1.62
|
1.73
|
1.89
|
1.76
|
2.6
|
1.99
|
2.74
|
4
|
3.23
|
2.46
|
|
希薄化後一株あたり利益
|
1.64
|
2.04
|
2
|
1.62
|
1.73
|
1.89
|
1.76
|
2.59
|
1.98
|
2.73
|
4
|
3.23
|
2.46
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
52.53
|
39.56
|
27.25
|
35.29
|
48.78
|
|
一株あたり配当金
|
0.92
|
0.92
|
0.92
|
0.92
|
0.93
|
0.96
|
0.97
|
1
|
1.04
|
1.08
|
1.09
|
1.14
|
1.2
|