|
（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
|
53,468
|
49,114
|
45,665
|
44,498
|
45,756
|
46,010
|
50,935
|
57,779
|
63,970
|
62,985
|
64,454
|
69,256
|
91,968
|
95,351
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-1.5
|
2.3
|
7.5
|
32.8
|
3.7
|
|
営業費用
|
36,844
|
38,667
|
40,763
|
36,507
|
36,494
|
36,807
|
38,802
|
40,332
|
38,731
|
44,697
|
48,562
|
48,538
|
52,359
|
49,524
|
|
経常（税引前）利益
|
3,448
|
3,368
|
7,396
|
11,696
|
13,179
|
11,032
|
11,316
|
12,382
|
19,937
|
17,476
|
28,214
|
25,089
|
432
|
22,358
|
|
経常（税引前）利益率（％）
|
6.4
|
6.9
|
16.2
|
26.3
|
28.8
|
24.0
|
22.2
|
21.4
|
31.2
|
27.7
|
43.8
|
36.2
|
0.5
|
23.4
|
|
法人税等合計
|
591
|
546
|
2,422
|
4,042
|
4,580
|
3,750
|
7,902
|
1,668
|
3,823
|
3,183
|
5,697
|
4,338
|
-524
|
4,102
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
18.2
|
20.2
|
17.3
|
-121.3
|
18.3
|
|
純利益
|
2,857
|
2,822
|
4,974
|
7,654
|
8,599
|
7,282
|
3,414
|
10,714
|
16,114
|
14,293
|
22,517
|
20,751
|
956
|
18,256
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
22.7
|
34.9
|
30.0
|
1.0
|
19.1
|
|
一株あたり利益
|
0.19
|
0.21
|
0.87
|
1.46
|
1.58
|
1.29
|
0.59
|
1.78
|
2.57
|
2.2
|
3.4
|
3.06
|
0.14
|
2.61
|
|
希薄化後一株あたり利益
|
0.19
|
0.21
|
0.87
|
1.46
|
1.58
|
1.29
|
0.59
|
1.78
|
2.57
|
2.2
|
3.4
|
3.06
|
0.14
|
2.61
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
22.3
|
17.1
|
21.6
|
485.7
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.46
|
0.49
|
0.58
|
0.66
|
0.68
|
-
|