|
(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
|
57,685
|
56,735
|
64,549
|
71,097
|
78,352
|
89,151
|
100,867
|
105,568
|
117,232
|
129,366
|
154,424
|
161,651
|
193,484
|
219,863
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
17,458
|
15,867
|
19,434
|
22,666
|
24,186
|
26,215
|
30,170
|
31,629
|
37,379
|
44,748
|
53,042
|
56,755
|
66,435
|
68,962
|
|
売上総利益
|
40,227
|
40,868
|
45,115
|
48,431
|
54,166
|
62,936
|
70,697
|
73,939
|
79,853
|
84,618
|
101,382
|
104,896
|
127,049
|
150,901
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
4,425
|
5,092
|
5,243
|
4,671
|
5,479
|
6,141
|
6,636
|
8,197
|
9,276
|
10,099
|
11,801
|
13,294
|
16,966
|
15,650
|
|
営業費用
|
36,537
|
36,628
|
40,597
|
42,091
|
42,653
|
46,600
|
49,594
|
45,730
|
58,670
|
55,830
|
64,957
|
78,067
|
90,337
|
98,645
|
|
営業利益
|
3,690
|
4,240
|
4,518
|
6,340
|
11,513
|
16,336
|
21,103
|
28,209
|
21,183
|
28,788
|
36,425
|
26,829
|
36,712
|
52,256
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
3,752
|
3,993
|
4,328
|
6,320
|
11,424
|
16,242
|
21,106
|
28,444
|
21,679
|
27,356
|
34,287
|
27,490
|
39,475
|
56,875
|
|
経常(税引前)利益率(%)
|
6.5
|
7.04
|
6.7
|
8.89
|
14.58
|
18.22
|
20.92
|
26.94
|
18.49
|
21.15
|
22.2
|
17.01
|
20.4
|
25.87
|
|
法人税等合計
|
1,609
|
1,422
|
1,126
|
2,405
|
3,666
|
5,652
|
3,929
|
5,501
|
3,745
|
6,136
|
7,380
|
6,854
|
9,370
|
12,837
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
2,143
|
2,571
|
3,202
|
3,915
|
7,758
|
10,590
|
17,177
|
22,943
|
17,934
|
21,220
|
26,907
|
20,636
|
30,105
|
44,038
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.14
|
0.17
|
0.21
|
0.24
|
0.44
|
0.57
|
0.91
|
1.18
|
0.91
|
1.05
|
1.27
|
0.94
|
1.36
|
1.96
|
|
希薄化後一株あたり利益
|
0.13
|
0.16
|
0.2
|
0.23
|
0.42
|
0.55
|
0.86
|
1.13
|
0.88
|
1.04
|
1.25
|
0.93
|
1.34
|
1.93
|
|
配当性向(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
0.08
|
0.1
|
0.12
|
0.14
|
0.16
|
0.18
|
0.22
|
0.28
|
0.34
|
0.38
|
0.44
|
0.5
|
0.56
|
0.64
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|