|
（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
|
56,772
|
55,767
|
53,459
|
54,734
|
59,251
|
75,496
|
99,555
|
124,565
|
149,721
|
144,141
|
183,013
|
215,891
|
300,166
|
357,379
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-3.7
|
27.0
|
18.0
|
39.0
|
19.1
|
|
営業費用
|
43,053
|
42,838
|
43,504
|
44,507
|
49,248
|
61,510
|
74,221
|
89,980
|
111,992
|
111,087
|
155,579
|
162,861
|
185,740
|
214,983
|
|
経常（税引前）利益
|
17,901
|
22,435
|
23,568
|
24,715
|
25,730
|
33,780
|
41,726
|
48,505
|
63,266
|
59,742
|
66,788
|
91,292
|
88,405
|
104,396
|
|
経常（税引前）利益率（％）
|
31.5
|
40.2
|
44.1
|
45.2
|
43.4
|
44.7
|
41.9
|
38.9
|
42.3
|
41.4
|
36.5
|
42.3
|
29.5
|
29.2
|
|
法人税等合計
|
6,529
|
8,410
|
8,846
|
9,254
|
9,218
|
11,940
|
15,042
|
11,905
|
15,323
|
14,472
|
15,298
|
18,340
|
19,470
|
25,498
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
24.2
|
22.9
|
20.1
|
22.0
|
24.4
|
|
純利益
|
11,372
|
14,025
|
14,722
|
15,461
|
16,512
|
21,840
|
26,684
|
36,600
|
47,943
|
45,270
|
51,490
|
72,952
|
68,935
|
78,898
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
31.4
|
28.1
|
33.8
|
23.0
|
22.1
|
|
一株あたり利益
|
1.29
|
1.62
|
1.74
|
1.88
|
1.84
|
2.07
|
2.13
|
2.53
|
2.88
|
2.71
|
2.88
|
3.62
|
3.17
|
3.31
|
|
希薄化後一株あたり利益
|
1.29
|
1.62
|
1.73
|
1.85
|
1.81
|
2.05
|
2.13
|
2.52
|
2.87
|
2.7
|
2.87
|
3.6
|
3.15
|
3.3
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
30
|
29.6
|
25
|
29.2
|
28.5
|
|
一株あたり配当金
|
0.4
|
0.42
|
0.46
|
0.55
|
0.59
|
0.62
|
0.66
|
0.7
|
0.76
|
0.81
|
0.85
|
0.9
|
0.92
|
0.94
|