|
（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
|
61,256
|
56,632
|
48,914
|
46,009
|
44,519
|
44,098
|
45,863
|
50,328
|
64,771
|
77,160
|
84,501
|
92,647
|
113,504
|
128,078
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
19.1
|
9.5
|
9.6
|
22.5
|
12.8
|
|
営業費用
|
32,057
|
35,181
|
34,494
|
34,157
|
35,529
|
34,744
|
36,967
|
39,486
|
49,537
|
64,953
|
62,472
|
67,955
|
74,148
|
74,258
|
|
経常（税引前）利益
|
32,082
|
31,131
|
24,777
|
22,778
|
21,808
|
21,109
|
20,590
|
26,263
|
23,409
|
23,212
|
37,687
|
32,350
|
30,483
|
31,871
|
|
経常（税引前）利益率（％）
|
52.4
|
55.0
|
50.7
|
49.5
|
49.0
|
47.9
|
44.9
|
52.2
|
36.1
|
30.1
|
44.6
|
34.9
|
26.9
|
24.9
|
|
法人税等合計
|
-
|
-
|
6,183
|
5,692
|
5,337
|
5,347
|
7,156
|
4,250
|
3,905
|
3,990
|
7,133
|
5,732
|
6,335
|
5,913
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
|
17.2
|
18.9
|
17.7
|
20.8
|
18.6
|
|
純利益
|
23,368
|
22,705
|
18,594
|
17,086
|
16,471
|
15,762
|
13,434
|
22,013
|
19,504
|
19,222
|
30,554
|
26,618
|
24,148
|
25,958
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
24.9
|
36.2
|
28.7
|
21.3
|
20.3
|
|
一株あたり利益
|
-
|
1.86
|
1.51
|
1.38
|
1.35
|
1.3
|
1.1
|
1.79
|
1.46
|
1.3
|
1.92
|
1.71
|
1.57
|
1.69
|
|
希薄化後一株あたり利益
|
-
|
1.85
|
1.5
|
1.38
|
1.35
|
1.3
|
1.1
|
1.79
|
1.46
|
1.3
|
1.92
|
1.71
|
1.57
|
1.69
|
|
配当性向（%）
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.58
|
0.84
|
1
|
1.04
|
1.04
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|