|
（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
|
|
売上高
|
36,512
|
31,309
|
27,866
|
28,004
|
30,222
|
32,216
|
37,391
|
42,631
|
45,739
|
43,854
|
46,078
|
49,138
|
57,522
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
7.29
|
-4.12
|
5.07
|
6.64
|
17.06
|
|
営業費用
|
23,223
|
22,125
|
22,135
|
20,081
|
27,281
|
22,548
|
24,738
|
26,039
|
26,755
|
27,523
|
27,995
|
31,272
|
35,745
|
|
経常（税引前）利益
|
-6,408
|
3,173
|
6,174
|
11,980
|
5,008
|
8,842
|
10,463
|
10,218
|
11,374
|
11,755
|
18,313
|
18,711
|
10,810
|
|
経常（税引前）利益率（％）
|
-17.55
|
10.13
|
22.16
|
42.78
|
16.57
|
27.45
|
27.98
|
23.97
|
24.87
|
26.8
|
39.74
|
38.08
|
18.79
|
|
法人税等合計
|
4,077
|
0
|
-2,812
|
4,934
|
2,138
|
3,613
|
5,548
|
2,809
|
3,411
|
3,510
|
5,212
|
5,262
|
3,494
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-10,485
|
3,173
|
8,986
|
7,046
|
2,870
|
5,229
|
4,915
|
7,409
|
7,963
|
8,245
|
13,101
|
13,449
|
7,316
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
17.41
|
18.8
|
28.43
|
27.37
|
12.72
|
|
一株あたり利益
|
-1.93
|
0.36
|
1.13
|
0.77
|
0.31
|
0.64
|
0.6
|
0.89
|
0.94
|
0.97
|
1.53
|
1.54
|
0.83
|
|
希薄化後一株あたり利益
|
-1.93
|
0.31
|
0.98
|
0.75
|
0.3
|
0.62
|
0.57
|
0.88
|
0.93
|
0.97
|
1.5
|
1.51
|
0.81
|
|
配当性向（%）
|
-
|
|
|
|
|
|
|
|
22.58
|
20.62
|
18.0
|
19.21
|
39.51
|
|
一株あたり配当金
|
-
|
0
|
0
|
0.04
|
0.11
|
0.14
|
0.16
|
0.19
|
0.21
|
0.2
|
0.27
|
0.29
|
0.32
|