|
（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
|
64,614
|
72,528
|
74,886
|
76,205
|
88,588
|
106,529
|
128,483
|
166,168
|
208,332
|
205,378
|
199,995
|
236,033
|
312,305
|
356,483
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
46,147
|
54,024
|
58,445
|
61,946
|
74,193
|
89,411
|
94,813
|
102,516
|
122,032
|
131,441
|
139,279
|
143,201
|
146,284
|
158,836
|
|
経常（税引前）利益
|
16,983
|
27,989
|
26,924
|
24,256
|
27,781
|
32,713
|
47,953
|
63,560
|
79,841
|
78,369
|
102,447
|
105,584
|
38,999
|
27,350
|
|
経常（税引前）利益率（％）
|
26.28
|
38.59
|
35.95
|
31.83
|
31.36
|
30.71
|
37.32
|
38.25
|
38.32
|
38.16
|
51.22
|
44.73
|
12.49
|
7.67
|
|
法人税等合計
|
4,186
|
8,446
|
7,048
|
6,155
|
7,232
|
8,801
|
14,836
|
10,443
|
13,303
|
9,870
|
15,356
|
12,176
|
11,018
|
-8,079
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
12,797
|
19,543
|
19,876
|
18,101
|
20,549
|
23,912
|
33,117
|
53,117
|
66,538
|
68,499
|
87,091
|
93,408
|
27,981
|
35,429
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
2.32
|
2.39
|
2.26
|
1.98
|
1.94
|
1.19
|
1.44
|
1.39
|
1.53
|
1.56
|
1.99
|
2.14
|
0.64
|
0.81
|
|
希薄化後一株あたり利益
|
2.27
|
2.3
|
2.17
|
1.9
|
1.89
|
1.19
|
1.43
|
1.38
|
1.53
|
1.55
|
1.98
|
2.14
|
0.64
|
0.8
|
|
配当性向（%）
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
0.47
|
-
|
0.42
|
0.51
|
0.58
|
0.41
|
-
|
0.4
|
0.46
|
0.48
|
0.56
|
0.63
|
0.64
|
0.64
|