|
（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
|
54,609
|
55,195
|
50,886
|
53,297
|
56,079
|
58,532
|
67,546
|
78,390
|
91,643
|
100,684
|
111,917
|
136,576
|
183,009
|
221,706
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
9.9
|
11.2
|
22.0
|
34
|
21.1
|
|
営業費用
|
28,821
|
31,161
|
30,987
|
31,594
|
31,095
|
32,885
|
38,521
|
43,275
|
47,219
|
58,033
|
63,868
|
71,005
|
79,672
|
77,137
|
|
経常（税引前）利益
|
11,756
|
17,920
|
13,723
|
16,716
|
21,468
|
21,257
|
19,150
|
17,675
|
17,897
|
25,537
|
34,455
|
36,390
|
11,896
|
16,006
|
|
経常（税引前）利益率（％）
|
21.5
|
32.5
|
27.0
|
31.4
|
38.3
|
36.3
|
28.4
|
22.5
|
19.5
|
25.4
|
30.8
|
26.6
|
6.5
|
7.2
|
|
法人税等合計
|
3,723
|
5,861
|
4,577
|
5,492
|
6,963
|
7,164
|
7,399
|
3,462
|
3,656
|
5,219
|
7,158
|
7,506
|
2,677
|
3,558
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
20.4
|
20.8
|
20.6
|
22.5
|
22.2
|
|
純利益
|
8,033
|
12,059
|
9,146
|
11,224
|
14,505
|
14,093
|
11,751
|
14,213
|
14,241
|
20,318
|
27,297
|
28,884
|
9,219
|
12,448
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
20.2
|
24.4
|
21.1
|
5.0
|
5.6
|
|
一株あたり利益
|
0.98
|
1.6
|
1.34
|
1.72
|
2.01
|
1.85
|
1.37
|
1.61
|
1.47
|
2.09
|
2.42
|
2.48
|
0.62
|
0.81
|
|
希薄化後一株あたり利益
|
0.98
|
1.6
|
1.34
|
1.72
|
2.01
|
1.85
|
1.37
|
1.61
|
1.47
|
2.09
|
2.42
|
2.48
|
0.62
|
0.81
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
30.6
|
24.8
|
25.8
|
103.2
|
50.6
|
|
一株あたり配当金
|
0.58
|
0.64
|
0.64
|
0.64
|
0.6
|
0.64
|
0.6
|
0.64
|
0.6
|
0.64
|
0.6
|
0.64
|
0.64
|
0.41
|