|
（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
|
30,706
|
29,067
|
27,458
|
26,817
|
27,153
|
26,816
|
28,120
|
29,246
|
30,247
|
28,194
|
26,507
|
29,545
|
34,374
|
38,732
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-6.79
|
-5.98
|
11.46
|
16.34
|
12.68
|
|
営業費用
|
16,357
|
19,383
|
18,412
|
15,104
|
16,372
|
15,348
|
16,784
|
17,874
|
19,697
|
19,554
|
19,433
|
19,823
|
22,594
|
22,166
|
|
経常（税引前）利益
|
5,595
|
8,182
|
9,408
|
10,232
|
10,678
|
11,252
|
11,483
|
11,021
|
12,111
|
9,059
|
9,445
|
12,849
|
618
|
8,397
|
|
経常（税引前）利益率（％）
|
18.22
|
28.15
|
34.26
|
38.15
|
39.33
|
41.96
|
40.84
|
37.68
|
40.04
|
32.13
|
35.63
|
43.49
|
1.8
|
21.68
|
|
法人税等合計
|
57
|
1,419
|
2,290
|
2,784
|
2,820
|
3,102
|
3,637
|
2,187
|
2,370
|
1,605
|
1,406
|
2,503
|
-777
|
2,000
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
5,538
|
6,763
|
7,118
|
7,448
|
7,858
|
8,150
|
7,846
|
8,834
|
9,741
|
7,454
|
8,039
|
10,346
|
1,395
|
6,397
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
26.44
|
30.33
|
35.02
|
4.06
|
16.52
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.95
|
0.4
|
1.83
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.95
|
0.4
|
1.83
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35.93
|
270
|
59.02
|
|
一株あたり配当金
|
0.8
|
0.82
|
0.84
|
0.86
|
0.88
|
0.9
|
0.92
|
0.96
|
1
|
1
|
1.04
|
1.06
|
1.08
|
1.08
|