|
（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
|
50,426
|
54,514
|
58,430
|
74,910
|
106,240
|
137,716
|
149,849
|
168,984
|
181,541
|
184,232
|
384,626
|
439,225
|
609,360
|
650,149
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
30,837
|
33,780
|
37,937
|
52,414
|
72,890
|
77,081
|
91,727
|
98,180
|
96,139
|
113,257
|
245,299
|
200,730
|
213,128
|
226,547
|
|
経常（税引前）利益
|
15,022
|
18,852
|
19,762
|
21,002
|
31,889
|
54,286
|
39,485
|
48,368
|
65,751
|
55,727
|
148,166
|
211,915
|
136,879
|
51,439
|
|
経常（税引前）利益率（％）
|
29.79
|
34.58
|
33.82
|
28.04
|
30.02
|
39.42
|
26.35
|
28.62
|
36.22
|
30.25
|
38.52
|
48.25
|
22.46
|
7.91
|
|
法人税等合計
|
4,663
|
6,080
|
6,669
|
7,239
|
10,778
|
18,795
|
18,946
|
9,141
|
14,060
|
13,685
|
44,170
|
59,359
|
40,785
|
22,355
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
10,359
|
12,772
|
13,093
|
13,763
|
21,111
|
35,491
|
20,539
|
39,227
|
51,691
|
42,042
|
103,996
|
152,556
|
96,094
|
29,084
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.54
|
1.48
|
1.36
|
1.18
|
1.43
|
2.01
|
1.04
|
1.97
|
2.59
|
2.11
|
2.45
|
3.73
|
2.29
|
0.55
|
|
希薄化後一株あたり利益
|
1.54
|
1.48
|
1.36
|
1.18
|
1.43
|
2
|
1.04
|
1.97
|
2.59
|
2.11
|
2.45
|
3.73
|
2.29
|
0.55
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.69
|
1.15
|
0.69
|
0.69
|
0.92
|
0.92
|
0.92
|
0.92
|
0.92
|
0.96
|
-
|
-
|
-
|
-
|