|
（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
|
25,648
|
23,432
|
21,157
|
20,399
|
22,165
|
25,237
|
27,652
|
31,138
|
32,897
|
32,851
|
37,144
|
49,395
|
57,719
|
76,319
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-0.1
|
13.1
|
33.0
|
16.9
|
32.2
|
|
営業費用
|
20,743
|
19,119
|
20,750
|
18,785
|
25,555
|
23,488
|
23,284
|
23,761
|
24,318
|
23,786
|
32,732
|
35,597
|
37,242
|
52,934
|
|
経常（税引前）利益
|
-7,126
|
3,765
|
5,054
|
11,130
|
3,611
|
8,260
|
10,174
|
12,422
|
11,794
|
10,907
|
12,945
|
20,749
|
11,805
|
8,048
|
|
経常（税引前）利益率（％）
|
-27.8
|
16.1
|
23.9
|
54.6
|
16.3
|
32.7
|
36.8
|
39.9
|
35.9
|
33.2
|
34.9
|
42.0
|
20.5
|
10.5
|
|
法人税等合計
|
3,835
|
965
|
-4,820
|
3,499
|
956
|
2,353
|
3,726
|
2,287
|
2,238
|
2,049
|
2,586
|
3,952
|
2,181
|
1,082
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
18.8
|
20.0
|
19.0
|
18.5
|
13.4
|
|
純利益
|
-10,961
|
2,800
|
9,874
|
7,631
|
2,655
|
5,907
|
6,448
|
10,135
|
9,556
|
8,858
|
10,359
|
16,797
|
9,624
|
6,966
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
27.0
|
27.9
|
34.0
|
16.7
|
9.1
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
0.31
|
1.2
|
1.3
|
2.05
|
1.92
|
1.82
|
1.87
|
2.69
|
1.54
|
1
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
0.31
|
1.2
|
1.3
|
2.04
|
1.92
|
1.82
|
1.86
|
2.68
|
1.53
|
1
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
24.2
|
25.8
|
-
|
39.2
|
60
|
|
一株あたり配当金
|
0.2
|
-
|
-
|
0.07
|
0.1
|
0.12
|
-
|
-
|
-
|
0.44
|
0.48
|
-
|
0.6
|
0.6
|