|
（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
|
52,879
|
53,647
|
57,359
|
60,195
|
67,380
|
71,355
|
77,571
|
105,097
|
123,555
|
113,426
|
112,573
|
131,441
|
188,360
|
194,009
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-8.2
|
-0.75
|
16.76
|
43.3
|
3
|
|
営業費用
|
28,008
|
33,889
|
31,437
|
38,409
|
46,452
|
47,895
|
47,044
|
56,266
|
55,583
|
54,036
|
53,975
|
55,505
|
60,591
|
57,121
|
|
経常（税引前）利益
|
9,424
|
-4,314
|
15,967
|
12,637
|
11,844
|
13,261
|
20,213
|
24,245
|
30,343
|
29,423
|
48,258
|
63,110
|
41,455
|
26,270
|
|
経常（税引前）利益率（％）
|
17.82
|
-8.04
|
27.84
|
20.99
|
17.58
|
18.58
|
26.06
|
23.07
|
24.56
|
25.94
|
42.87
|
48.01
|
22.01
|
13.54
|
|
法人税等合計
|
3,373
|
-2,252
|
6,551
|
5,047
|
4,814
|
5,258
|
10,231
|
7,482
|
9,309
|
8,566
|
14,018
|
17,531
|
11,972
|
7,647
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
6,051
|
-2,062
|
9,416
|
7,590
|
7,030
|
8,003
|
9,982
|
16,763
|
21,034
|
20,857
|
34,240
|
45,579
|
29,483
|
18,623
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
18.39
|
30.42
|
34.68
|
15.65
|
9.6
|
|
一株あたり利益
|
0.64
|
-0.23
|
1.06
|
0.81
|
0.69
|
0.63
|
0.76
|
1.02
|
1.2
|
1.14
|
1.94
|
2.64
|
1.71
|
0.99
|
|
希薄化後一株あたり利益
|
0.64
|
-0.23
|
1.06
|
0.81
|
0.69
|
0.63
|
0.75
|
1.01
|
1.2
|
1.14
|
1.92
|
2.58
|
1.7
|
0.99
|
|
配当性向（%）
|
|
-
|
|
-
|
-
|
|
|
|
|
49.12
|
-
|
6.2
|
37.65
|
64.65
|
|
一株あたり配当金
|
0.48
|
-
|
0.48
|
-
|
-
|
0.14
|
0.14
|
0.14
|
0.56
|
0.56
|
-
|
0.16
|
0.64
|
0.64
|