|
（単位：千ドル）
|
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
|
18,787
|
21,733
|
24,842
|
31,707
|
38,020
|
46,181
|
62,326
|
89,625
|
88,837
|
96,374
|
118,694
|
167,192
|
184,837
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
-0.9
|
8.5
|
23.2
|
40.9
|
10.6
|
|
販売管理費
|
2,530
|
3,026
|
3,479
|
4,376
|
6,000
|
6,205
|
6,709
|
9,722
|
10,471
|
10,791
|
10,743
|
13,070
|
13,529
|
|
営業費用
|
16,477
|
20,361
|
23,902
|
29,643
|
38,923
|
43,993
|
48,838
|
62,333
|
66,593
|
76,242
|
79,183
|
93,747
|
97,569
|
|
経常（税引前）利益
|
3,198
|
5,939
|
6,471
|
13,749
|
16,103
|
20,579
|
28,570
|
28,130
|
49,850
|
47,420
|
36,988
|
45,272
|
41,581
|
|
経常（税引前）利益率（％）
|
17.0
|
27.3
|
26.0
|
43.4
|
42.4
|
44.6
|
45.8
|
31.4
|
56.1
|
49.2
|
31.2
|
27.1
|
22.5
|
|
法人税等合計
|
-2,097
|
2,019
|
1,931
|
4,873
|
5,604
|
6,494
|
4,223
|
5,413
|
10,586
|
10,008
|
7,339
|
9,219
|
6,557
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
21.2
|
21.1
|
19.8
|
20.4
|
15.8
|
|
純利益
|
5,295
|
3,920
|
4,540
|
8,876
|
10,499
|
14,085
|
24,347
|
22,717
|
39,264
|
37,412
|
29,649
|
36,053
|
35,024
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
44.2
|
38.8
|
25.0
|
21.6
|
18.9
|
|
一株あたり利益
|
1.76
|
1.29
|
1.52
|
2.98
|
3.63
|
4.55
|
6.58
|
5.13
|
9.14
|
4.42
|
3.75
|
4.63
|
4.48
|
|
希薄化後一株あたり利益
|
1.76
|
1.29
|
1.52
|
2.93
|
3.51
|
4.28
|
6.29
|
5.01
|
8.97
|
4.32
|
3.7
|
4.56
|
4.36
|
|
配当性向（%）
|
-
|
|
|
|
|
|
|
|
9.4
|
13.0
|
24.3
|
21.9
|
24.3
|
|
一株あたり配当金
|
-
|
0.15
|
0.22
|
0.25
|
0.36
|
0.41
|
0.53
|
0.65
|
0.84
|
0.56
|
0.9
|
1
|
1.06
|