売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/12 |
34,804 |
- |
| 2023/12 |
33,755 |
- |
| 2022/12 |
26,754 |
- |
| 2021/12 |
24,659 |
- |
| 2020/12 |
24,336 |
- |
| 2019/12 |
24,267 |
|
| 2018/12 |
21,536 |
|
| 2017/12 |
19,408 |
|
| 2016/12 |
17,518 |
|
| 2015/12 |
17,587 |
|
| 2014/12 |
17,879 |
|
| 2013/12 |
18,614 |
|
| 2012/12 |
19,650 |
|
| 2011/12 |
20,765 |
|
|
（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
|
20,765
|
19,650
|
18,614
|
17,879
|
17,587
|
17,518
|
19,408
|
21,536
|
24,267
|
24,336
|
24,659
|
26,754
|
33,755
|
34,804
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
0.3
|
1.3
|
8.5
|
26.2
|
3.1
|
|
営業費用
|
11,307
|
11,811
|
12,334
|
12,819
|
13,083
|
13,879
|
14,360
|
15,433
|
15,920
|
15,917
|
17,057
|
19,448
|
21,817
|
19,980
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
4,054
|
4,290
|
4,563
|
4,585
|
4,742
|
5,382
|
7,475
|
6,870
|
6,219
|
5,866
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
23.1
|
24.5
|
23.5
|
21.3
|
19.5
|
22.1
|
30.3
|
25.7
|
18.4
|
16.9
|
|
法人税等合計
|
1,393
|
984
|
968
|
567
|
716
|
775
|
1,185
|
585
|
655
|
824
|
1,288
|
1,162
|
1,399
|
935
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
15.3
|
17.2
|
16.9
|
22.5
|
15.9
|
|
純利益
|
3,680
|
3,626
|
3,743
|
3,158
|
3,338
|
3,515
|
3,378
|
4,000
|
4,087
|
4,558
|
6,187
|
5,708
|
4,820
|
4,931
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
18.7
|
25.1
|
21.3
|
14.3
|
14.2
|
|
一株あたり利益
|
-
|
-
|
0.66
|
0.55
|
0.57
|
0.58
|
0.55
|
-
|
-
|
-
|
-
|
0.97
|
0.82
|
0.88
|
|
希薄化後一株あたり利益
|
-
|
-
|
0.65
|
0.55
|
0.56
|
0.58
|
0.55
|
-
|
-
|
-
|
-
|
0.97
|
0.82
|
0.88
|
|
配当性向（%）
|
-
|
-
|
|
|
|
|
|
-
|
-
|
-
|
-
|
70.1
|
-
|
61.4
|
|
一株あたり配当金
|
0.28
|
0.25
|
0.28
|
0.28
|
0.28
|
0.28
|
0.32
|
0.4
|
0.48
|
0.49
|
0.54
|
0.68
|
-
|
0.54
|