|
（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
|
56,217
|
54,766
|
53,810
|
57,701
|
72,471
|
78,117
|
75,811
|
91,275
|
102,040
|
94,179
|
95,995
|
121,371
|
194,928
|
233,130
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-7.7
|
1.9
|
26.4
|
60.6
|
19.6
|
|
営業費用
|
26,397
|
28,661
|
30,371
|
33,775
|
47,374
|
56,433
|
56,871
|
62,363
|
66,695
|
68,898
|
71,535
|
79,474
|
88,575
|
93,480
|
|
経常（税引前）利益
|
11,874
|
13,676
|
21,135
|
21,222
|
24,891
|
17,065
|
14,231
|
17,654
|
24,499
|
18,305
|
47,030
|
52,244
|
47,139
|
51,150
|
|
経常（税引前）利益率（％）
|
21.1
|
25.0
|
39.3
|
36.8
|
34.3
|
21.8
|
18.8
|
19.3
|
24.0
|
19.4
|
49.0
|
43.0
|
24.2
|
21.9
|
|
法人税等合計
|
3,449
|
4,750
|
7,389
|
7,083
|
8,377
|
2,156
|
2,326
|
1,351
|
1,175
|
1,327
|
11,275
|
11,386
|
10,112
|
6,905
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
7.2
|
24.0
|
21.8
|
21.5
|
13.5
|
|
純利益
|
8,425
|
8,926
|
13,746
|
14,139
|
16,514
|
14,909
|
11,905
|
16,303
|
23,324
|
16,978
|
35,755
|
40,858
|
37,027
|
44,245
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
18.0
|
37.2
|
33.7
|
19.0
|
19.0
|
|
一株あたり利益
|
3.23
|
3.3
|
3.5
|
3.52
|
1.9
|
1.71
|
1.36
|
1.86
|
2.68
|
1.97
|
4.17
|
4.75
|
4.33
|
5.2
|
|
希薄化後一株あたり利益
|
3.23
|
3.29
|
3.49
|
3.51
|
1.9
|
1.71
|
1.36
|
1.86
|
2.68
|
1.97
|
4.17
|
4.75
|
4.33
|
5.2
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
33.5
|
17.3
|
16.6
|
21.0
|
19.2
|
|
一株あたり配当金
|
0.28
|
0.28
|
0.56
|
0.84
|
0.44
|
0.48
|
0.52
|
0.56
|
0.6
|
0.66
|
0.72
|
0.79
|
0.91
|
1
|