| (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(%) | - | |||||||||||||
| 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(%) | 21.12 | 24.97 | 39.28 | 36.78 | 34.35 | 21.85 | 18.77 | 19.34 | 24.01 | 19.44 | 48.99 | 43.04 | 24.18 | 21.94 |
| 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(%) | ||||||||||||||
| 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(%) | ||||||||||||||
| 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(%) | ||||||||||||||
| 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 |