|
（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
|
45,908
|
44,728
|
46,074
|
54,958
|
59,780
|
58,918
|
60,108
|
64,177
|
70,083
|
76,716
|
84,606
|
100,328
|
131,951
|
153,919
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
9.46
|
10.28
|
18.58
|
31.52
|
16.65
|
|
営業費用
|
36,755
|
39,600
|
39,866
|
49,375
|
72,645
|
76,280
|
71,153
|
69,800
|
76,838
|
89,114
|
89,196
|
88,852
|
94,181
|
104,937
|
|
経常（税引前）利益
|
16,700
|
19,614
|
17,689
|
24,703
|
27,118
|
21,042
|
23,799
|
24,075
|
26,125
|
42,447
|
47,993
|
38,494
|
31,608
|
46,994
|
|
経常（税引前）利益率（％）
|
36.38
|
43.85
|
38.39
|
44.95
|
45.36
|
35.71
|
39.59
|
37.51
|
37.28
|
55.33
|
56.73
|
38.37
|
23.95
|
30.53
|
|
法人税等合計
|
4,873
|
6,156
|
5,277
|
6,836
|
8,784
|
6,052
|
10,321
|
4,071
|
5,434
|
9,559
|
10,476
|
7,753
|
6,214
|
10,023
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
11,827
|
13,458
|
12,412
|
17,867
|
18,334
|
14,990
|
13,478
|
20,004
|
20,691
|
32,888
|
37,517
|
30,741
|
25,394
|
36,971
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
42.87
|
44.34
|
30.64
|
19.25
|
24.02
|
|
一株あたり利益
|
1.77
|
2
|
1.89
|
2.57
|
2.59
|
2.09
|
1.91
|
2.91
|
3.08
|
5.18
|
6.07
|
5.33
|
4.53
|
6.72
|
|
希薄化後一株あたり利益
|
1.74
|
1.97
|
1.87
|
2.54
|
2.56
|
2.06
|
1.88
|
2.86
|
3.04
|
5.11
|
6
|
5.27
|
4.49
|
6.62
|
|
配当性向（%）
|
-
|
|
|
|
|
|
|
|
|
27.01
|
25
|
34.54
|
53.45
|
37.16
|
|
一株あたり配当金
|
-
|
0.56
|
0.64
|
0.7
|
0.74
|
0.78
|
0.86
|
1.02
|
1.26
|
1.38
|
1.5
|
1.82
|
2.4
|
2.46
|