|
（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
|
52,031
|
52,565
|
52,786
|
59,256
|
78,743
|
94,431
|
106,911
|
129,845
|
142,659
|
150,471
|
153,256
|
188,828
|
234,298
|
242,699
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
39,572
|
40,256
|
41,722
|
44,222
|
58,673
|
57,639
|
60,738
|
75,521
|
84,898
|
89,511
|
93,077
|
94,859
|
101,054
|
113,583
|
|
経常（税引前）利益
|
10,537
|
14,203
|
16,494
|
20,965
|
26,601
|
43,969
|
50,299
|
48,655
|
56,312
|
49,068
|
65,870
|
94,366
|
90,419
|
56,674
|
|
経常（税引前）利益率（％）
|
20.25
|
27.02
|
31.25
|
35.38
|
33.78
|
46.56
|
47.05
|
37.47
|
39.47
|
32.61
|
42.98
|
49.97
|
38.59
|
23.35
|
|
法人税等合計
|
-834
|
4,294
|
4,954
|
7,538
|
10,104
|
16,588
|
26,471
|
13,324
|
15,851
|
13,769
|
18,170
|
27,811
|
25,976
|
16,146
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
11,371
|
9,909
|
11,540
|
13,427
|
16,497
|
27,381
|
23,828
|
35,331
|
40,461
|
35,299
|
47,700
|
66,555
|
64,443
|
40,528
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.28
|
0.27
|
0.36
|
0.42
|
0.48
|
0.72
|
0.63
|
0.85
|
0.87
|
0.59
|
0.79
|
1.1
|
1.06
|
0.66
|
|
希薄化後一株あたり利益
|
0.28
|
0.27
|
0.36
|
0.42
|
0.48
|
0.72
|
0.62
|
0.84
|
0.84
|
0.59
|
0.79
|
1.09
|
1.05
|
0.66
|
|
配当性向（%）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
-
|
-
|
0.06
|
0.18
|
0.32
|
0.36
|
0.4
|
0.44
|
0.48
|
0.52
|
0.52
|
0.52
|
0.52
|
0.52
|