|
（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
|
21,475
|
20,219
|
19,015
|
19,014
|
19,352
|
20,312
|
22,041
|
24,525
|
32,473
|
55,715
|
64,618
|
75,060
|
98,980
|
121,104
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
71.6
|
16.0
|
16.2
|
31.9
|
22.4
|
|
営業費用
|
15,788
|
16,444
|
16,821
|
16,794
|
18,276
|
18,972
|
19,334
|
20,461
|
28,476
|
50,884
|
52,921
|
53,478
|
55,074
|
58,723
|
|
経常（税引前）利益
|
4,573
|
5,605
|
6,877
|
7,771
|
7,688
|
8,252
|
8,555
|
8,488
|
8,465
|
18,885
|
26,498
|
27,658
|
25,567
|
33,089
|
|
経常（税引前）利益率（％）
|
21.3
|
27.7
|
36.2
|
40.9
|
39.7
|
40.6
|
38.8
|
34.6
|
26.1
|
33.9
|
41.0
|
36.8
|
25.8
|
27.3
|
|
法人税等合計
|
1,060
|
1,343
|
1,783
|
2,076
|
1,945
|
2,162
|
2,387
|
1,155
|
1,294
|
3,272
|
4,456
|
4,018
|
4,306
|
6,362
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
17.3
|
16.8
|
14.5
|
16.8
|
19.2
|
|
純利益
|
3,513
|
4,262
|
5,094
|
5,695
|
5,743
|
6,090
|
6,168
|
7,333
|
7,171
|
15,613
|
22,042
|
23,640
|
21,261
|
26,727
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
28.0
|
34.1
|
31.5
|
21.5
|
22.1
|
|
一株あたり利益
|
1.07
|
1.29
|
1.55
|
1.73
|
1.75
|
1.85
|
1.79
|
2.03
|
1.58
|
2.08
|
2.87
|
3.15
|
2.82
|
3.27
|
|
希薄化後一株あたり利益
|
1.07
|
1.29
|
1.54
|
1.72
|
1.74
|
1.85
|
1.78
|
2.02
|
1.58
|
2.07
|
2.86
|
3.15
|
2.82
|
3.25
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
39.6
|
32.9
|
32.1
|
37.2
|
33.5
|
|
一株あたり配当金
|
0.48
|
0.5
|
0.54
|
0.59
|
0.66
|
0.68
|
0.67
|
0.71
|
1.4
|
0.82
|
0.94
|
1.01
|
1.05
|
1.09
|