|
（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
|
82,066
|
103,732
|
132,274
|
170,690
|
209,002
|
225,974
|
247,662
|
231,616
|
254,112
|
244,826
|
256,712
|
266,826
|
279,063
|
291,646
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
31,066
|
41,658
|
-
|
-
|
-
|
-
|
-
|
-
|
103,890
|
89,332
|
91,033
|
91,143
|
95,021
|
97,936
|
|
研究開発費
|
7,473
|
8,610
|
11,757
|
16,463
|
24,214
|
28,897
|
27,899
|
25,735
|
29,109
|
32,305
|
41,659
|
44,277
|
45,540
|
48,890
|
|
営業費用
|
70,728
|
90,273
|
117,608
|
154,315
|
195,445
|
220,407
|
237,862
|
216,125
|
239,392
|
229,008
|
248,657
|
254,377
|
263,044
|
270,359
|
|
営業利益
|
11,338
|
13,459
|
14,666
|
16,375
|
13,557
|
5,567
|
9,800
|
15,491
|
14,720
|
15,818
|
8,055
|
12,449
|
16,019
|
21,287
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
11,348
|
13,577
|
14,842
|
16,521
|
13,719
|
6,148
|
10,533
|
16,575
|
17,929
|
17,824
|
7,766
|
15,585
|
18,511
|
24,803
|
|
経常（税引前）利益率（％）
|
13.83
|
13.09
|
11.22
|
9.68
|
6.56
|
2.72
|
4.25
|
7.16
|
7.06
|
7.28
|
3.03
|
5.84
|
6.63
|
8.5
|
|
法人税等合計
|
4,404
|
5,932
|
6,424
|
6,127
|
5,098
|
2,393
|
529
|
3,324
|
3,733
|
3,732
|
1,921
|
3,494
|
3,298
|
4,796
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
6,944
|
7,645
|
8,418
|
10,394
|
8,621
|
3,755
|
10,004
|
32,217
|
15,770
|
14,091
|
5,845
|
12,091
|
15,213
|
20,007
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.31
|
0.29
|
0.31
|
0.38
|
0.29
|
0.12
|
0.31
|
1
|
0.49
|
0.44
|
0.19
|
0.39
|
0.5
|
0.66
|
|
希薄化後一株あたり利益
|
0.29
|
0.28
|
0.3
|
0.37
|
0.28
|
0.12
|
0.31
|
1
|
0.49
|
0.44
|
0.18
|
0.39
|
0.5
|
0.66
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1
|
-
|
-
|
-
|
-
|
0.1
|
0.11
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|