|
（単位：千ドル）
|
2011/9
|
2012/9
|
2013/9
|
2014/9
|
2015/9
|
2016/9
|
2017/9
|
2018/9
|
2019/9
|
2020/9
|
2021/9
|
2022/9
|
2023/9
|
2024/9
|
|
売上高
|
47,176
|
45,200
|
51,102
|
50,776
|
54,179
|
58,366
|
58,318
|
64,503
|
67,759
|
64,072
|
58,687
|
62,812
|
85,499
|
103,457
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-5.44
|
-8.4
|
7.03
|
36.12
|
21
|
|
営業費用
|
26,045
|
33,005
|
32,462
|
33,811
|
36,865
|
42,858
|
41,438
|
39,853
|
38,053
|
40,588
|
41,790
|
43,277
|
45,690
|
46,881
|
|
経常（税引前）利益
|
7,121
|
248
|
11,657
|
11,395
|
12,745
|
10,310
|
8,930
|
12,195
|
15,038
|
17,599
|
19,897
|
25,004
|
23,070
|
20,962
|
|
経常（税引前）利益率（％）
|
15.09
|
0.55
|
22.81
|
22.44
|
23.52
|
17.66
|
15.31
|
18.91
|
22.19
|
27.47
|
33.9
|
39.81
|
26.98
|
20.26
|
|
法人税等合計
|
1,863
|
33
|
2,834
|
2,891
|
2,954
|
2,583
|
1,591
|
5,664
|
2,415
|
3,183
|
3,473
|
4,934
|
4,494
|
3,970
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
5,258
|
215
|
8,823
|
8,504
|
9,791
|
7,727
|
7,339
|
6,531
|
12,623
|
14,416
|
16,424
|
20,070
|
18,576
|
16,992
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
22.5
|
27.99
|
31.95
|
21.73
|
16.42
|
|
一株あたり利益
|
0.46
|
0.02
|
0.76
|
0.79
|
0.94
|
0.74
|
0.69
|
0.6
|
1.18
|
1.39
|
1.65
|
2.06
|
1.91
|
1.78
|
|
希薄化後一株あたり利益
|
0.46
|
0.02
|
0.76
|
0.79
|
0.93
|
0.73
|
0.69
|
0.6
|
1.18
|
1.39
|
1.65
|
2.06
|
1.91
|
1.78
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
31.65
|
28.48
|
26.21
|
31.41
|
33.71
|
|
一株あたり配当金
|
0.2
|
0.2
|
0.2
|
0.26
|
0.34
|
0.36
|
0.36
|
0.36
|
0.4
|
0.44
|
0.47
|
0.54
|
0.6
|
0.6
|