|
（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
|
36,660
|
33,273
|
31,428
|
33,453
|
33,650
|
37,727
|
41,248
|
46,429
|
68,306
|
70,169
|
76,840
|
101,149
|
139,808
|
163,572
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
4,165
|
5,109
|
5,559
|
6,020
|
5,672
|
6,111
|
6,311
|
4,318
|
6,379
|
6,098
|
8,175
|
9,577
|
10,638
|
5,421
|
|
営業費用
|
22,222
|
23,555
|
24,057
|
25,213
|
26,067
|
27,431
|
28,731
|
32,221
|
41,595
|
44,376
|
54,166
|
57,249
|
67,339
|
68,687
|
|
経常（税引前）利益
|
11,407
|
13,692
|
12,603
|
13,517
|
14,159
|
16,320
|
17,903
|
18,176
|
22,634
|
25,206
|
29,497
|
40,475
|
28,354
|
32,573
|
|
経常（税引前）利益率（％）
|
31.12
|
41.15
|
40.1
|
40.41
|
42.08
|
43.26
|
43.4
|
39.15
|
33.14
|
35.92
|
38.39
|
40.02
|
20.28
|
19.91
|
|
法人税等合計
|
2,893
|
3,904
|
3,596
|
3,871
|
3,819
|
4,656
|
5,183
|
3,227
|
4,232
|
5,111
|
6,002
|
7,960
|
5,567
|
6,635
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
8,514
|
9,788
|
9,007
|
9,646
|
10,340
|
11,664
|
12,720
|
14,949
|
18,402
|
20,095
|
23,495
|
32,515
|
22,787
|
25,938
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.82
|
2.08
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.46
|
1.67
|
1.9
|
|
希薄化後一株あたり利益
|
1.82
|
2.08
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.46
|
1.67
|
1.9
|
|
配当性向（%）
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
一株あたり配当金
|
0.76
|
0.78
|
0.81
|
0.84
|
0.87
|
0.91
|
0.5
|
0.56
|
0.61
|
0.66
|
0.71
|
0.81
|
0.85
|
0.88
|