|
（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
|
50,647
|
52,076
|
50,663
|
53,213
|
54,244
|
56,168
|
60,055
|
64,553
|
66,932
|
66,907
|
69,008
|
81,475
|
113,074
|
127,564
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-0.04
|
3.14
|
18.07
|
38.78
|
12.81
|
|
営業費用
|
44,784
|
46,836
|
49,399
|
60,477
|
55,427
|
56,610
|
53,764
|
56,766
|
55,696
|
55,935
|
55,682
|
59,280
|
64,243
|
67,250
|
|
経常（税引前）利益
|
15,570
|
16,406
|
12,553
|
11,866
|
14,091
|
14,431
|
14,692
|
23,635
|
19,043
|
23,869
|
33,760
|
36,889
|
31,501
|
30,085
|
|
経常（税引前）利益率（％）
|
30.74
|
31.51
|
24.78
|
22.3
|
25.98
|
25.69
|
24.46
|
36.61
|
28.45
|
35.67
|
48.92
|
45.28
|
27.86
|
23.58
|
|
法人税等合計
|
5,033
|
5,384
|
3,822
|
3,709
|
4,658
|
4,404
|
7,262
|
4,009
|
3,434
|
4,607
|
7,335
|
8,106
|
6,501
|
6,414
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
10,537
|
11,022
|
8,731
|
8,157
|
9,433
|
10,027
|
7,430
|
19,626
|
15,609
|
19,262
|
26,425
|
28,783
|
25,000
|
23,671
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
28.79
|
38.29
|
35.33
|
22.11
|
18.56
|
|
一株あたり利益
|
2.4
|
2.38
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5.64
|
6.13
|
5.28
|
4.96
|
|
希薄化後一株あたり利益
|
2.4
|
2.38
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5.64
|
6.13
|
5.28
|
4.96
|
|
配当性向（%）
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
21.1
|
20.23
|
23.48
|
25
|
|
一株あたり配当金
|
1
|
1
|
1.04
|
1.04
|
1.04
|
1.04
|
1.04
|
1.04
|
1.04
|
1.04
|
1.19
|
1.24
|
1.24
|
1.24
|