|
（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
|
38,293
|
38,085
|
36,234
|
35,291
|
35,653
|
43,005
|
48,093
|
56,758
|
61,980
|
70,296
|
73,217
|
83,357
|
127,118
|
154,317
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
13.4
|
4.2
|
13.9
|
52.5
|
21.4
|
|
営業費用
|
18,522
|
19,297
|
19,656
|
20,165
|
23,429
|
28,671
|
29,314
|
31,557
|
33,341
|
40,847
|
41,550
|
44,694
|
64,822
|
65,586
|
|
経常（税引前）利益
|
16,442
|
18,546
|
17,127
|
16,944
|
14,347
|
15,672
|
19,056
|
21,437
|
23,310
|
30,366
|
35,317
|
35,495
|
21,515
|
33,683
|
|
経常（税引前）利益率（％）
|
42.9
|
48.7
|
47.3
|
48.0
|
40.2
|
36.4
|
39.6
|
37.8
|
37.6
|
43.2
|
48.2
|
42.6
|
16.9
|
21.8
|
|
法人税等合計
|
3,610
|
4,331
|
3,752
|
3,559
|
2,721
|
3,034
|
6,031
|
3,403
|
3,820
|
5,263
|
6,199
|
6,435
|
3,704
|
5,865
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
17.3
|
17.6
|
18.1
|
17.2
|
17.4
|
|
純利益
|
12,832
|
14,215
|
13,375
|
13,385
|
11,626
|
12,638
|
13,025
|
18,034
|
19,490
|
25,103
|
29,118
|
29,060
|
17,811
|
27,818
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
35.7
|
39.8
|
34.9
|
14.0
|
18.0
|
|
一株あたり利益
|
4.4
|
4.88
|
4.42
|
4.41
|
3.84
|
3.78
|
3.74
|
5.14
|
5.54
|
6.6
|
7.38
|
7.32
|
4.06
|
5.86
|
|
希薄化後一株あたり利益
|
4.4
|
4.88
|
4.42
|
4.4
|
3.83
|
3.78
|
3.74
|
5.14
|
5.53
|
6.59
|
7.38
|
7.32
|
4.06
|
5.85
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
29.1
|
25.2
|
26.0
|
47.8
|
33.3
|
|
一株あたり配当金
|
1.16
|
1.58
|
1.22
|
2.17
|
1.73
|
1.66
|
1.67
|
1.74
|
1.78
|
1.92
|
1.86
|
1.9
|
1.94
|
1.95
|