|
（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
|
42,346
|
38,753
|
33,636
|
31,361
|
29,897
|
30,155
|
31,100
|
37,138
|
43,588
|
40,377
|
39,921
|
41,197
|
52,806
|
58,260
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-7.37
|
-1.13
|
3.2
|
28.18
|
10.33
|
|
営業費用
|
40,287
|
32,483
|
30,802
|
28,595
|
28,377
|
28,495
|
28,449
|
32,317
|
33,782
|
34,299
|
32,756
|
28,072
|
29,141
|
28,356
|
|
経常（税引前）利益
|
-15,035
|
2,940
|
5,436
|
5,378
|
3,546
|
1,393
|
2,624
|
3,391
|
5,812
|
3,532
|
5,726
|
9,012
|
11,271
|
10,754
|
|
経常（税引前）利益率（％）
|
-35.5
|
7.59
|
16.16
|
17.15
|
11.86
|
4.62
|
8.44
|
9.13
|
13.33
|
8.75
|
14.34
|
21.88
|
21.34
|
18.46
|
|
法人税等合計
|
-5,959
|
744
|
1,509
|
1,829
|
951
|
169
|
3,035
|
901
|
1,246
|
825
|
1,275
|
2,148
|
2,786
|
2,584
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-9,075
|
2,195
|
3,927
|
3,549
|
2,595
|
1,224
|
-411
|
2,490
|
4,566
|
2,707
|
4,451
|
6,864
|
8,485
|
8,170
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.7
|
11.15
|
16.66
|
16.07
|
14.02
|
|
一株あたり利益
|
-
|
-
|
-
|
0.58
|
0.42
|
0.2
|
-0.07
|
0.4
|
0.71
|
0.43
|
0.7
|
1.13
|
1.42
|
1.4
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
0.57
|
0.41
|
0.19
|
-0.06
|
0.37
|
0.67
|
0.4
|
0.66
|
1.06
|
1.33
|
1.33
|
|
配当性向（%）
|
-
|
-
|
-
|
|
|
|
|
|
|
30
|
18.18
|
13.21
|
15.04
|
16.54
|
|
一株あたり配当金
|
0.04
|
0
|
0
|
0.03
|
0.08
|
0.08
|
0.08
|
0.08
|
0.09
|
0.12
|
0.12
|
0.14
|
0.2
|
0.22
|