|
（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
|
22,586
|
22,052
|
22,112
|
27,850
|
28,997
|
29,230
|
29,700
|
33,153
|
37,111
|
39,253
|
39,826
|
43,226
|
64,683
|
73,899
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
5.77
|
1.46
|
8.54
|
49.64
|
14.25
|
|
営業費用
|
19,954
|
20,504
|
23,535
|
28,060
|
29,206
|
29,114
|
37,424
|
30,365
|
32,648
|
36,262
|
37,256
|
41,270
|
41,983
|
44,079
|
|
経常（税引前）利益
|
4,988
|
8,181
|
5,401
|
11,075
|
14,420
|
11,275
|
3,472
|
11,594
|
12,115
|
24,280
|
22,825
|
11,310
|
14,190
|
14,089
|
|
経常（税引前）利益率（％）
|
22.08
|
37.1
|
24.43
|
39.77
|
49.73
|
38.57
|
11.69
|
34.97
|
32.65
|
61.86
|
57.31
|
26.16
|
21.94
|
19.07
|
|
法人税等合計
|
504
|
1,814
|
746
|
3,026
|
3,914
|
2,314
|
-897
|
1,168
|
1,453
|
4,787
|
4,814
|
1,432
|
1,954
|
1,086
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
4,484
|
6,367
|
4,655
|
8,049
|
10,506
|
8,961
|
4,369
|
10,426
|
10,662
|
19,493
|
18,011
|
9,878
|
12,236
|
13,003
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
49.66
|
45.22
|
22.85
|
18.92
|
17.6
|
|
一株あたり利益
|
1.61
|
2.18
|
1.51
|
2.42
|
3
|
2.35
|
1.07
|
2.4
|
2.32
|
4.1
|
3.61
|
1.89
|
2.23
|
2.26
|
|
希薄化後一株あたり利益
|
1.61
|
2.16
|
1.49
|
2.38
|
2.91
|
2.31
|
1.06
|
2.39
|
2.31
|
4.1
|
3.6
|
1.88
|
2.23
|
2.26
|
|
調整後一株あたり利益
|
|
|
|
|
|
|
|
|
|
4.1
|
3.6
|
1.88
|
2.23
|
2.26
|
|
配当性向（%）
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.72
|
0.72
|
0.72
|
0.72
|
0.72
|
0.76
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|