|
（単位：千ドル）
|
2011/9
|
2012/9
|
2013/9
|
2014/9
|
2015/9
|
2016/9
|
2017/9
|
2018/9
|
2019/9
|
2020/9
|
2021/9
|
2022/9
|
2023/9
|
2024/9
|
|
売上高
|
7,644
|
-
|
-
|
34,526
|
44,739
|
51,410
|
52,955
|
54,590
|
42,715
|
33,389
|
32,760
|
29,667
|
24,020
|
29,646
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
5,497
|
-
|
-
|
20,380
|
24,925
|
27,620
|
28,609
|
30,115
|
26,694
|
22,070
|
21,881
|
19,828
|
17,686
|
20,779
|
|
営業利益
|
2,147
|
-
|
-
|
14,146
|
19,814
|
23,790
|
24,346
|
24,475
|
16,021
|
11,319
|
10,879
|
9,839
|
6,334
|
8,867
|
|
営業利益率 (%)
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
2,083
|
-
|
-
|
13,062
|
18,803
|
22,560
|
23,249
|
23,393
|
15,275
|
10,961
|
10,881
|
7,946
|
6,600
|
9,704
|
|
経常（税引前）利益率（％）
|
27.25
|
-
|
-
|
37.83
|
42.03
|
43.88
|
43.9
|
42.85
|
35.76
|
32.83
|
33.21
|
26.78
|
27.48
|
32.73
|
|
法人税等合計
|
868
|
-
|
-
|
5,395
|
7,414
|
8,193
|
8,307
|
2,778
|
4,244
|
3,120
|
2,979
|
1,756
|
1,829
|
2,607
|
|
実効税率（％）
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,215
|
971
|
4,820
|
7,667
|
11,389
|
14,367
|
14,942
|
20,615
|
11,031
|
7,841
|
7,902
|
6,190
|
4,771
|
7,097
|
|
純利益率（％）
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.21
|
-
|
-
|
1.31
|
1.93
|
2.84
|
1.94
|
2.64
|
1.42
|
1.07
|
1.07
|
0.83
|
0.63
|
0.92
|
|
希薄化後一株あたり利益
|
0.21
|
-
|
-
|
1.3
|
1.91
|
2.79
|
1.92
|
2.61
|
1.42
|
1.06
|
1.07
|
0.82
|
0.63
|
0.92
|
|
配当性向（%）
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
0.17
|
0.13
|
0.13
|
0.15
|
0.23
|
0.3
|
0.29
|
0.39
|
0.47
|
0.55
|
0.55
|
0.55
|
0.55
|
0.55
|