|
（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
|
33,423
|
37,561
|
35,116
|
38,091
|
43,701
|
48,947
|
83,570
|
118,907
|
120,524
|
117,779
|
113,243
|
126,074
|
192,618
|
210,969
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-2.28
|
-3.85
|
11.33
|
52.78
|
9.53
|
|
営業費用
|
14,896
|
18,817
|
19,292
|
21,101
|
23,278
|
22,815
|
49,149
|
53,760
|
56,592
|
67,740
|
71,400
|
92,268
|
122,600
|
125,644
|
|
経常（税引前）利益
|
6,093
|
9,684
|
9,294
|
11,237
|
13,956
|
15,407
|
15,572
|
43,305
|
39,244
|
29,901
|
39,739
|
22,276
|
-11,179
|
-28,903
|
|
経常（税引前）利益率（％）
|
18.23
|
25.78
|
26.47
|
29.5
|
31.94
|
31.48
|
18.63
|
36.42
|
32.56
|
25.39
|
35.09
|
17.67
|
-5.8
|
-13.7
|
|
法人税等合計
|
1,692
|
3,115
|
3,036
|
3,754
|
4,667
|
5,095
|
13,147
|
9,614
|
6,077
|
6,614
|
8,721
|
4,535
|
-1,067
|
-4,238
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
4,401
|
6,569
|
6,258
|
7,483
|
9,289
|
10,312
|
2,425
|
33,691
|
33,167
|
23,287
|
31,248
|
17,741
|
-7,832
|
-16,205
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
19.77
|
27.59
|
14.07
|
-4.07
|
-7.68
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
0.76
|
0.84
|
0.13
|
1.4
|
1.38
|
0.96
|
-
|
-
|
-
|
-0.66
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
0.75
|
0.83
|
0.13
|
1.39
|
1.36
|
0.96
|
-
|
-
|
-
|
-0.66
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
41.67
|
-
|
-
|
-
|
-60.61
|
|
一株あたり配当金
|
-
|
0.25
|
0.25
|
0.6
|
0.52
|
0.32
|
0.52
|
0.32
|
0.36
|
0.4
|
0.4
|
0.4
|
0.4
|
0.4
|