|
（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
|
49,946
|
48,670
|
46,127
|
44,103
|
42,914
|
40,930
|
41,260
|
43,224
|
45,147
|
44,008
|
44,987
|
50,109
|
58,833
|
70,122
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-2.5
|
2.2
|
11.4
|
17.4
|
19.2
|
|
営業費用
|
23,338
|
23,396
|
24,370
|
24,517
|
25,635
|
26,152
|
26,972
|
27,276
|
25,754
|
24,970
|
26,080
|
26,958
|
29,228
|
35,008
|
|
経常（税引前）利益
|
22,885
|
22,992
|
23,107
|
22,092
|
20,573
|
18,894
|
20,385
|
18,711
|
20,677
|
19,154
|
24,633
|
31,763
|
18,675
|
9,122
|
|
経常（税引前）利益率（％）
|
45.8
|
47.2
|
50.1
|
50.1
|
47.9
|
46.2
|
49.4
|
43.3
|
45.8
|
43.5
|
54.8
|
63.4
|
31.7
|
13.0
|
|
法人税等合計
|
5,247
|
5,245
|
5,317
|
5,178
|
4,740
|
3,952
|
6,293
|
2,560
|
3,211
|
3,077
|
4,251
|
5,831
|
2,984
|
1,499
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
16.1
|
17.3
|
18.4
|
16.0
|
16.4
|
|
純利益
|
17,638
|
17,747
|
17,790
|
16,914
|
15,833
|
14,942
|
14,092
|
16,151
|
17,466
|
16,077
|
20,382
|
25,932
|
15,691
|
7,623
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
36.5
|
45.3
|
51.8
|
26.7
|
10.9
|
|
一株あたり利益
|
2.54
|
2.56
|
2.56
|
2.43
|
2.28
|
2.15
|
2.03
|
2.32
|
2.65
|
2.48
|
-
|
4.33
|
2.66
|
1.24
|
|
希薄化後一株あたり利益
|
2.54
|
2.55
|
2.55
|
2.43
|
2.28
|
2.15
|
2.03
|
2.32
|
2.65
|
2.48
|
-
|
4.33
|
2.66
|
1.24
|
|
配当性向（%）
|
|
|
|
|
|
-
|
-
|
-
|
-
|
56.0
|
-
|
34.6
|
94.4
|
121.8
|
|
一株あたり配当金
|
1
|
1.1
|
1.12
|
1.13
|
1.14
|
-
|
-
|
-
|
-
|
1.39
|
1.44
|
1.5
|
2.51
|
1.51
|