|
（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
|
25
|
23,994
|
23,853
|
24,844
|
26,014
|
27,495
|
31,064
|
35,330
|
39,269
|
49,496
|
65,468
|
78,672
|
93,835
|
107,022
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
26.04
|
32.27
|
20.17
|
19.27
|
14.05
|
|
営業費用
|
18
|
18,438
|
19,119
|
19,703
|
21,022
|
21,655
|
24,836
|
25,072
|
26,921
|
38,319
|
50,107
|
51,348
|
51,870
|
55,541
|
|
経常（税引前）利益
|
6
|
6,461
|
9,757
|
8,518
|
8,921
|
10,462
|
9,922
|
13,135
|
13,902
|
15,284
|
28,009
|
35,468
|
20,256
|
23,872
|
|
経常（税引前）利益率（％）
|
26.13
|
26.93
|
40.9
|
34.29
|
34.29
|
38.05
|
31.94
|
37.18
|
35.4
|
30.88
|
42.78
|
45.08
|
21.59
|
22.31
|
|
法人税等合計
|
1
|
1,559
|
2,635
|
2,166
|
1,818
|
2,769
|
1,206
|
2,129
|
2,326
|
2,249
|
4,001
|
5,447
|
2,046
|
3,078
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
5
|
4,902
|
7,122
|
6,352
|
7,103
|
7,693
|
8,716
|
11,006
|
11,576
|
13,035
|
24,008
|
30,021
|
18,210
|
20,794
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
26.34
|
36.67
|
38.16
|
19.41
|
19.43
|
|
一株あたり利益
|
2.28
|
2.14
|
3.03
|
2.63
|
2.91
|
3.14
|
2.35
|
2.93
|
3.06
|
2.84
|
4.51
|
5.32
|
3.21
|
3.63
|
|
希薄化後一株あたり利益
|
2.28
|
2.14
|
3.02
|
2.62
|
2.9
|
3.13
|
2.33
|
2.9
|
3.03
|
2.82
|
4.48
|
5.29
|
3.19
|
3.6
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
40.43
|
27.46
|
25.52
|
45.77
|
42.78
|
|
一株あたり配当金
|
1
|
1
|
1.1
|
1.1
|
1.16
|
1.24
|
0.88
|
0.98
|
1.06
|
1.14
|
1.23
|
1.35
|
1.46
|
1.54
|