|
（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
|
41,791
|
39,142
|
-
|
-
|
34,615
|
36,979
|
39,885
|
44,868
|
49,235
|
45,939
|
47,573
|
56,449
|
76,762
|
101,451
|
|
売上成長率（％）
|
-
|
|
-
|
-
|
-
|
|
|
|
|
-6.69
|
3.56
|
18.66
|
35.98
|
32.16
|
|
営業費用
|
28,333
|
30,601
|
-
|
-
|
31,136
|
33,175
|
43,172
|
37,369
|
38,314
|
39,362
|
43,245
|
48,691
|
50,011
|
55,895
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
12,475
|
9,389
|
5,741
|
5,960
|
18,995
|
13,058
|
23,014
|
17,495
|
15,753
|
13,315
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
36.04
|
25.39
|
14.39
|
13.28
|
38.58
|
28.42
|
48.38
|
30.99
|
20.52
|
13.12
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
2,271
|
1,302
|
3,565
|
-165
|
2,880
|
258
|
3,398
|
2,557
|
2,155
|
2,216
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
6,569
|
5,365
|
-
|
-
|
10,204
|
8,087
|
2,176
|
6,125
|
16,115
|
12,800
|
19,616
|
14,938
|
13,598
|
11,099
|
|
純利益率（％）
|
|
|
-
|
-
|
|
|
|
|
|
27.86
|
41.23
|
26.46
|
17.71
|
10.94
|
|
一株あたり利益
|
1.66
|
1.32
|
-
|
-
|
2.4
|
1.88
|
0.5
|
1.4
|
3.68
|
2.94
|
4.44
|
3.38
|
3.11
|
2.52
|
|
希薄化後一株あたり利益
|
1.66
|
1.32
|
-
|
-
|
2.4
|
1.88
|
0.5
|
1.39
|
3.67
|
2.93
|
4.42
|
3.36
|
3.1
|
2.51
|
|
配当性向（%）
|
|
|
-
|
-
|
|
|
|
|
|
40.96
|
28.28
|
38.1
|
41.29
|
51.0
|
|
一株あたり配当金
|
1.08
|
0.78
|
0.68
|
0.68
|
0.74
|
0.82
|
0.93
|
1.05
|
1.17
|
1.2
|
1.25
|
1.28
|
1.28
|
1.28
|