|
（単位：千ドル）
|
2010/12
|
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
|
57,260
|
55,702
|
51,825
|
49,936
|
51,022
|
50,810
|
53,759
|
60,832
|
70,543
|
78,651
|
77,119
|
77,081
|
93,035
|
128,174
|
148,832
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-2.0
|
-0.1
|
20.7
|
37.8
|
16.1
|
|
営業費用
|
25,130
|
26,038
|
26,271
|
28,937
|
30,220
|
29,896
|
29,383
|
31,651
|
33,467
|
35,172
|
39,652
|
42,148
|
43,904
|
43,758
|
47,156
|
|
経常（税引前）利益
|
16,194
|
16,155
|
16,059
|
16,390
|
19,275
|
21,720
|
24,463
|
26,200
|
27,842
|
30,260
|
32,250
|
43,913
|
47,386
|
35,702
|
32,584
|
|
経常（税引前）利益率（％）
|
28.3
|
29.0
|
31.0
|
32.8
|
37.8
|
42.7
|
45.5
|
43.1
|
39.5
|
38.5
|
41.8
|
57.0
|
50.9
|
27.9
|
21.9
|
|
法人税等合計
|
4,078
|
3,791
|
3,371
|
3,425
|
4,566
|
5,514
|
6,454
|
6,612
|
4,306
|
4,735
|
5,121
|
7,644
|
8,396
|
6,184
|
5,539
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
15.9
|
17.4
|
17.7
|
17.3
|
17.0
|
|
純利益
|
12,116
|
12,364
|
12,688
|
12,965
|
14,709
|
16,206
|
18,009
|
19,588
|
23,536
|
25,525
|
27,129
|
36,269
|
38,990
|
29,518
|
27,045
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
35.2
|
47.1
|
41.9
|
23.0
|
18.2
|
|
一株あたり利益
|
1.1
|
1.14
|
1.22
|
1.2
|
1.38
|
1.52
|
1.68
|
1.82
|
2.18
|
2.36
|
2.5
|
3.33
|
3.56
|
2.68
|
2.45
|
|
希薄化後一株あたり利益
|
1.1
|
1.14
|
1.22
|
1.2
|
1.37
|
1.51
|
1.66
|
1.81
|
2.17
|
2.34
|
2.48
|
3.3
|
3.53
|
2.66
|
2.43
|
|
配当性向（%）
|
|
|
-
|
|
|
|
|
|
|
|
49.6
|
38.5
|
38.0
|
52.3
|
58.8
|
|
一株あたり配当金
|
0.78
|
0.78
|
-
|
0.79
|
0.83
|
0.87
|
1.03
|
0.95
|
1.11
|
1.19
|
1.23
|
1.27
|
1.34
|
1.39
|
1.43
|