|
（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
|
68,581
|
69,302
|
66,094
|
64,404
|
100,700
|
112,328
|
119,320
|
128,824
|
182,441
|
184,787
|
176,766
|
196,759
|
249,613
|
294,274
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
42,235
|
48,960
|
42,087
|
43,413
|
73,176
|
87,806
|
80,136
|
83,503
|
117,535
|
149,893
|
116,592
|
132,788
|
131,913
|
144,496
|
|
経常（税引前）利益
|
17,929
|
22,093
|
25,253
|
25,553
|
32,937
|
27,251
|
29,075
|
37,968
|
50,203
|
13,322
|
89,478
|
76,597
|
24,833
|
-83,988
|
|
経常（税引前）利益率（％）
|
26.14
|
31.88
|
38.21
|
39.68
|
32.71
|
24.26
|
24.37
|
29.47
|
27.52
|
7.21
|
50.62
|
38.93
|
9.95
|
-28.54
|
|
法人税等合計
|
4,612
|
5,342
|
6,646
|
7,031
|
7,819
|
6,860
|
10,376
|
7,617
|
6,573
|
6,699
|
19,992
|
15,762
|
3,974
|
-23,699
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
13,317
|
16,751
|
18,607
|
18,522
|
25,118
|
20,391
|
18,699
|
30,351
|
43,630
|
6,623
|
69,486
|
60,835
|
20,859
|
-60,289
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.47
|
1.97
|
2.19
|
2.2
|
2.42
|
1.78
|
1.55
|
2.48
|
2.93
|
0.41
|
4.38
|
3.89
|
1.33
|
-3.54
|
|
希薄化後一株あたり利益
|
1.47
|
1.96
|
2.18
|
2.19
|
2.42
|
1.78
|
1.55
|
2.48
|
2.93
|
0.41
|
4.37
|
3.87
|
1.33
|
-3.54
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
0.22
|
0.36
|
0.5
|
0.58
|
0.6
|
0.64
|
0.67
|
0.78
|
0.81
|
0.88
|
0.9
|
0.95
|
0.97
|
0.97
|