|
（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
|
74,120
|
69,109
|
71,428
|
121,106
|
135,739
|
138,512
|
147,880
|
199,359
|
217,850
|
214,320
|
212,831
|
227,457
|
284,465
|
309,712
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
52,053
|
50,392
|
59,515
|
99,379
|
106,208
|
106,473
|
110,575
|
149,395
|
146,788
|
148,940
|
149,269
|
150,966
|
166,623
|
158,296
|
|
経常（税引前）利益
|
9,151
|
19,439
|
14,168
|
27,919
|
51,307
|
52,721
|
60,147
|
64,087
|
81,045
|
53,180
|
120,507
|
99,436
|
72,915
|
52,259
|
|
経常（税引前）利益率（％）
|
12.35
|
28.13
|
19.84
|
23.05
|
37.8
|
38.06
|
40.67
|
32.15
|
37.2
|
24.81
|
56.62
|
43.72
|
25.63
|
16.87
|
|
法人税等合計
|
-
|
-
|
4,593
|
6,905
|
13,818
|
13,803
|
18,356
|
11,030
|
13,488
|
6,610
|
22,472
|
17,561
|
11,160
|
9,001
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
6,518
|
13,261
|
9,575
|
21,014
|
37,489
|
38,918
|
41,791
|
53,057
|
67,557
|
46,570
|
98,035
|
81,875
|
61,755
|
43,258
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.42
|
0.87
|
0.61
|
0.82
|
1.25
|
1.3
|
1.39
|
1.49
|
1.84
|
1.29
|
2.75
|
2.33
|
1.76
|
1.26
|
|
希薄化後一株あたり利益
|
0.42
|
0.87
|
0.61
|
0.82
|
1.25
|
1.3
|
1.39
|
1.49
|
1.83
|
1.29
|
2.73
|
2.31
|
1.75
|
1.24
|
|
配当性向（%）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
-
|
0.8
|
0.42
|
0.5
|
0.53
|
0.72
|
0.61
|
0.72
|
0.84
|
0.8
|
0.81
|
0.84
|
0.88
|
0.92
|