|
（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
|
73,790
|
76,964
|
80,212
|
86,495
|
87,049
|
89,439
|
89,593
|
92,548
|
95,010
|
96,913
|
93,728
|
101,354
|
124,137
|
139,594
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
2
|
-3.3
|
8.1
|
22.5
|
12.5
|
|
営業費用
|
56,084
|
63,922
|
57,612
|
64,135
|
66,174
|
70,140
|
72,330
|
73,732
|
80,019
|
98,650
|
95,875
|
81,810
|
89,883
|
89,930
|
|
経常（税引前）利益
|
18,711
|
24,028
|
21,112
|
17,076
|
17,383
|
17,918
|
17,966
|
22,541
|
23,932
|
29,219
|
38,082
|
36,964
|
29,164
|
24,133
|
|
経常（税引前）利益率（％）
|
25.4
|
31.2
|
26.3
|
19.7
|
20.0
|
20.0
|
20.1
|
24.4
|
25.2
|
30.1
|
40.6
|
36.5
|
23.5
|
17.3
|
|
法人税等合計
|
5,735
|
7,646
|
6,710
|
4,730
|
4,853
|
4,459
|
11,394
|
4,521
|
5,082
|
6,795
|
8,959
|
7,595
|
5,418
|
4,215
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
23.3
|
23.5
|
20.5
|
18.6
|
17.5
|
|
純利益
|
12,976
|
16,382
|
14,402
|
12,346
|
12,530
|
13,459
|
6,572
|
18,020
|
18,859
|
22,424
|
29,123
|
29,369
|
23,746
|
19,918
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
23.1
|
31.1
|
29.0
|
19.1
|
14.3
|
|
一株あたり利益
|
3.76
|
5
|
4.36
|
3.63
|
3.68
|
3.9
|
1.89
|
5.15
|
5.47
|
-
|
7.95
|
8.29
|
6.92
|
6.01
|
|
希薄化後一株あたり利益
|
3.72
|
4.86
|
4.18
|
3.59
|
3.68
|
3.89
|
1.88
|
5.15
|
5.47
|
-
|
7.95
|
8.29
|
6.92
|
6.01
|
|
配当性向（%）
|
|
|
-
|
|
|
-
|
|
|
|
-
|
19.9
|
19.8
|
25.4
|
29.3
|
|
一株あたり配当金
|
1.01
|
1.08
|
-
|
1.19
|
1.22
|
-
|
1.33
|
1.41
|
1.49
|
1.52
|
1.58
|
1.64
|
1.76
|
1.76
|