|
（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
|
55,154
|
65,450
|
63,822
|
65,559
|
57,116
|
57,875
|
62,306
|
65,719
|
68,793
|
72,628
|
66,863
|
94,104
|
180,211
|
133,966
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
5.57
|
-7.94
|
40.74
|
91.5
|
-25.66
|
|
売上原価
|
36,132
|
43,458
|
40,316
|
42,443
|
34,189
|
33,624
|
36,872
|
38,977
|
40,519
|
45,859
|
43,356
|
63,749
|
118,284
|
88,342
|
|
売上総利益
|
19,022
|
21,992
|
23,505
|
23,115
|
22,926
|
24,250
|
25,434
|
26,742
|
28,274
|
26,768
|
23,507
|
30,355
|
61,927
|
45,624
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
36.86
|
35.16
|
32.26
|
34.36
|
34.06
|
|
営業利益
|
5,370
|
6,928
|
7,661
|
6,461
|
8,468
|
1,823
|
3,321
|
7,976
|
9,370
|
8,347
|
2,010
|
9,272
|
37,167
|
18,284
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
11.49
|
3.01
|
9.85
|
20.62
|
13.65
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
2,241
|
4,843
|
10,716
|
10,171
|
9,430
|
3,634
|
9,736
|
37,995
|
31,033
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
3.87
|
7.77
|
16.31
|
14.79
|
12.98
|
5.44
|
10.35
|
21.08
|
23.17
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-537
|
-889
|
-158
|
66
|
86
|
-448
|
396
|
6,750
|
2,218
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
6,551
|
9,624
|
9,148
|
6,764
|
7,925
|
3,960
|
6,144
|
11,989
|
13,726
|
4,441
|
1,508
|
6,969
|
30,159
|
28,815
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.12
|
2.26
|
7.41
|
16.74
|
21.51
|
|
一株あたり利益
|
0.42
|
0.64
|
0.59
|
0.43
|
0.51
|
0.27
|
0.41
|
0.75
|
0.81
|
0.24
|
0.06
|
0.38
|
1.88
|
1.78
|
|
希薄化後一株あたり利益
|
0.42
|
0.64
|
0.58
|
0.42
|
0.51
|
0.27
|
0.41
|
0.75
|
0.8
|
0.24
|
0.06
|
0.38
|
1.86
|
1.77
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
141.67
|
566.67
|
89.47
|
19.35
|
23.16
|
|
一株あたり配当金
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.31
|
0.34
|
0.34
|
0.34
|
0.34
|
0.34
|
0.36
|
0.41
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24,976
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18.64
|