| (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(%) | - | |||||||||||||
| 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(%) | 42.94 | 48.7 | 47.27 | 48.01 | 40.24 | 36.44 | 39.62 | 37.77 | 37.61 | 43.2 | 48.24 | 42.58 | 16.93 | 21.83 |
| 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(%) | ||||||||||||||
| 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(%) | ||||||||||||||
| 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(%) | ||||||||||||||
| 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 |