|
（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
|
32,093
|
29,938
|
33,497
|
39,477
|
42,659
|
43,750
|
44,463
|
54,594
|
65,194
|
63,780
|
61,177
|
65,753
|
79,599
|
105,015
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-2.2
|
-4.1
|
7.5
|
21.1
|
31.9
|
|
営業費用
|
21,849
|
21,682
|
26,212
|
30,844
|
32,392
|
33,261
|
33,863
|
40,502
|
43,522
|
45,785
|
48,040
|
48,134
|
54,423
|
63,276
|
|
経常（税引前）利益
|
9,532
|
11,065
|
11,722
|
13,255
|
15,696
|
16,925
|
17,244
|
17,794
|
23,025
|
24,160
|
25,585
|
26,946
|
15,260
|
15,961
|
|
経常（税引前）利益率（％）
|
29.7
|
37.0
|
35.0
|
33.6
|
36.8
|
38.7
|
38.8
|
32.6
|
35.3
|
37.9
|
41.8
|
41.0
|
19.2
|
15.2
|
|
法人税等合計
|
2,210
|
2,795
|
2,942
|
3,386
|
4,222
|
4,443
|
4,272
|
2,949
|
4,113
|
4,085
|
4,611
|
4,818
|
2,632
|
2,469
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
16.9
|
18.0
|
17.9
|
17.2
|
15.5
|
|
純利益
|
8,115
|
8,270
|
8,780
|
9,869
|
11,474
|
12,482
|
12,972
|
14,845
|
18,912
|
20,075
|
20,974
|
22,128
|
12,628
|
13,492
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
31.5
|
34.3
|
33.7
|
15.9
|
12.8
|
|
一株あたり利益
|
-
|
-
|
-
|
1.06
|
1.18
|
1.26
|
1.3
|
1.24
|
1.44
|
1.55
|
1.66
|
1.93
|
1.1
|
0.97
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
1.05
|
1.17
|
1.25
|
1.29
|
1.24
|
1.44
|
1.55
|
1.66
|
1.93
|
1.1
|
0.97
|
|
配当性向（%）
|
-
|
-
|
-
|
|
|
|
|
|
|
47.1
|
46.4
|
42.0
|
77.3
|
90.7
|
|
一株あたり配当金
|
-
|
0.64
|
0.64
|
0.64
|
0.64
|
0.64
|
0.64
|
0.65
|
0.69
|
0.73
|
0.77
|
0.81
|
0.85
|
0.88
|