|
（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
|
58,614
|
54,902
|
51,785
|
55,121
|
62,707
|
68,505
|
80,924
|
101,638
|
110,947
|
110,243
|
113,076
|
121,819
|
163,121
|
172,348
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-0.6
|
2.6
|
7.7
|
33.9
|
5.7
|
|
営業費用
|
47,259
|
46,656
|
44,815
|
46,375
|
50,703
|
58,053
|
65,441
|
70,024
|
70,578
|
75,912
|
83,556
|
84,803
|
92,660
|
92,890
|
|
経常（税引前）利益
|
8,344
|
7,841
|
16,462
|
21,431
|
27,138
|
26,367
|
33,179
|
39,584
|
47,718
|
46,523
|
57,199
|
44,915
|
46,464
|
53,868
|
|
経常（税引前）利益率（％）
|
14.2
|
14.3
|
31.8
|
38.9
|
43.3
|
38.5
|
41.0
|
38.9
|
43.0
|
42.2
|
50.6
|
36.9
|
28.5
|
31.3
|
|
法人税等合計
|
564
|
-344
|
3,093
|
6,191
|
9,071
|
8,800
|
13,640
|
9,907
|
11,757
|
11,079
|
14,187
|
11,256
|
11,620
|
13,308
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
23.8
|
24.8
|
25.1
|
25.0
|
24.7
|
|
純利益
|
7,780
|
8,185
|
13,369
|
15,240
|
18,067
|
17,567
|
19,539
|
29,677
|
35,961
|
35,444
|
43,012
|
33,659
|
34,844
|
40,560
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
32.2
|
38.0
|
27.6
|
21.4
|
23.5
|
|
一株あたり利益
|
0.55
|
0.58
|
0.94
|
1.09
|
1.34
|
1.3
|
1.38
|
1.94
|
2.35
|
2.33
|
2.82
|
2.25
|
2.37
|
2.84
|
|
希薄化後一株あたり利益
|
0.55
|
0.58
|
0.94
|
1.08
|
1.33
|
1.29
|
1.36
|
1.92
|
2.33
|
2.32
|
2.8
|
2.24
|
2.36
|
2.82
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
34.5
|
31.1
|
41.1
|
39.0
|
33.3
|
|
一株あたり配当金
|
0.24
|
0.24
|
0.26
|
0.34
|
0.42
|
0.48
|
0.56
|
0.64
|
0.74
|
0.8
|
0.87
|
0.92
|
0.92
|
0.94
|