|
（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
|
19,008
|
22,254
|
26,545
|
36,414
|
44,100
|
54,123
|
56,598
|
69,760
|
82,361
|
80,453
|
83,429
|
125,957
|
189,818
|
185,842
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-2.3
|
3.7
|
51.0
|
50.7
|
-2.1
|
|
営業費用
|
12,359
|
16,439
|
42,593
|
49,697
|
62,234
|
69,209
|
70,500
|
72,878
|
87,201
|
97,141
|
97,452
|
117,388
|
117,625
|
122,226
|
|
経常（税引前）利益
|
3,714
|
5,834
|
5,003
|
1,983
|
9,842
|
13,355
|
12,330
|
15,376
|
35,014
|
46,943
|
48,578
|
18,515
|
27,294
|
26,344
|
|
経常（税引前）利益率（％）
|
19.5
|
26.2
|
18.8
|
5.4
|
22.3
|
24.7
|
21.8
|
22.0
|
42.5
|
58.3
|
58.2
|
14.7
|
14.4
|
14.2
|
|
法人税等合計
|
1,012
|
1,666
|
983
|
-96
|
3,026
|
4,378
|
4,755
|
3,373
|
8,450
|
9,532
|
9,882
|
4,128
|
5,070
|
6,099
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
20.3
|
20.3
|
22.3
|
18.6
|
23.2
|
|
純利益
|
2,702
|
4,168
|
4,020
|
2,079
|
6,816
|
12,912
|
7,575
|
12,003
|
26,991
|
37,411
|
39,121
|
15,047
|
31,232
|
20,245
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
46.5
|
46.9
|
11.9
|
16.5
|
10.9
|
|
一株あたり利益
|
1.24
|
1.84
|
0.59
|
0.22
|
0.78
|
1.44
|
0.69
|
1.04
|
2.26
|
3.13
|
3.32
|
1.23
|
2.46
|
1.56
|
|
希薄化後一株あたり利益
|
1.21
|
1.79
|
0.57
|
0.22
|
0.76
|
1.31
|
0.68
|
1
|
2.2
|
3.06
|
3.1
|
1.17
|
2.4
|
1.53
|
|
配当性向（%）
|
|
|
|
-
|
|
|
|
|
|
11.8
|
16.5
|
58.1
|
28.3
|
44.4
|
|
一株あたり配当金
|
0.1
|
0.14
|
0.08
|
-
|
0.08
|
0.08
|
0.1
|
0.11
|
0.2
|
0.36
|
0.51
|
0.68
|
0.68
|
0.68
|