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 |
101,262 |
- |
| 2023/12 |
90,301 |
- |
| 2019/12 |
54,525 |
- |
| 2018/12 |
50,357 |
- |
| 2017/12 |
43,995 |
- |
| 2016/12 |
29,994 |
|
| 2015/12 |
28,595 |
|
| 2014/12 |
27,874 |
|
| 2013/12 |
28,178 |
|
| 2012/12 |
28,746 |
|
| 2011/12 |
29,727 |
|
|
（単位：千ドル）
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2023/12
|
2024/12
|
|
売上高
|
29,727
|
28,746
|
28,178
|
27,874
|
28,595
|
29,994
|
43,995
|
50,357
|
54,525
|
90,301
|
101,262
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
46.7
|
14.5
|
8.3
|
-
|
12.1
|
|
営業費用
|
15,501
|
15,639
|
16,870
|
17,850
|
20,077
|
20,872
|
27,485
|
28,743
|
30,033
|
48,137
|
47,541
|
|
経常（税引前）利益
|
4,726
|
7,943
|
9,007
|
9,172
|
8,427
|
8,321
|
13,677
|
14,593
|
15,303
|
20,755
|
18,344
|
|
経常（税引前）利益率（％）
|
15.9
|
27.6
|
32.0
|
32.9
|
29.5
|
27.7
|
31.1
|
29.0
|
28.1
|
23.0
|
18.1
|
|
法人税等合計
|
596
|
1,662
|
1,979
|
1,992
|
1,562
|
1,905
|
4,222
|
2,162
|
2,592
|
3,387
|
2,825
|
|
実効税率（％）
|
|
|
|
|
|
|
30.9
|
14.8
|
16.9
|
16.3
|
15.4
|
|
純利益
|
4,130
|
6,281
|
7,028
|
7,180
|
6,865
|
6,416
|
9,455
|
12,431
|
12,711
|
17,368
|
15,519
|
|
純利益率（％）
|
|
|
|
|
|
|
21.5
|
24.7
|
23.3
|
19.2
|
15.3
|
|
一株あたり利益
|
2.45
|
3.29
|
3.48
|
3.52
|
3.41
|
3.04
|
3.12
|
3.85
|
1.96
|
2.14
|
1.93
|
|
希薄化後一株あたり利益
|
2.45
|
3.28
|
3.47
|
3.5
|
3.39
|
3.03
|
3.1
|
3.83
|
1.95
|
2.14
|
1.92
|
|
配当性向（%）
|
|
|
|
|
|
|
34.8
|
30.5
|
29.2
|
-
|
41.7
|
|
一株あたり配当金
|
1.04
|
1.04
|
1.04
|
1.04
|
1.07
|
1.08
|
1.08
|
1.17
|
0.57
|
-
|
0.8
|