|
（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
|
27,770
|
29,414
|
28,259
|
27,768
|
27,779
|
32,244
|
38,988
|
42,496
|
47,284
|
58,455
|
71,070
|
75,666
|
95,540
|
112,580
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
23.63
|
21.58
|
6.47
|
26.27
|
17.84
|
|
営業費用
|
15,813
|
16,081
|
16,705
|
17,727
|
17,100
|
23,124
|
24,870
|
25,975
|
27,311
|
34,440
|
38,578
|
41,044
|
43,497
|
48,625
|
|
経常（税引前）利益
|
9,935
|
11,439
|
11,171
|
10,263
|
7,540
|
8,595
|
14,749
|
16,204
|
16,823
|
18,366
|
30,860
|
36,385
|
21,146
|
-258
|
|
経常（税引前）利益率（％）
|
35.78
|
38.89
|
39.53
|
36.96
|
27.14
|
26.66
|
37.83
|
38.13
|
35.58
|
31.42
|
43.42
|
48.09
|
22.13
|
-0.23
|
|
法人税等合計
|
2,579
|
3,036
|
2,706
|
2,606
|
1,632
|
1,884
|
6,551
|
2,553
|
2,608
|
3,286
|
5,945
|
7,152
|
4,387
|
-98
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
7,356
|
8,403
|
8,465
|
7,657
|
5,908
|
6,711
|
8,198
|
13,651
|
14,215
|
15,080
|
24,915
|
29,233
|
16,759
|
-160
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
25.8
|
35.06
|
38.63
|
17.54
|
-0.14
|
|
一株あたり利益
|
2.39
|
2.56
|
2.33
|
2.1
|
1.6
|
1.74
|
1.32
|
2.19
|
2.27
|
2.09
|
3.05
|
3.59
|
2.08
|
-0.02
|
|
希薄化後一株あたり利益
|
2.39
|
2.56
|
2.33
|
2.1
|
1.6
|
1.73
|
1.31
|
2.17
|
2.25
|
2.09
|
3.04
|
3.58
|
2.07
|
-0.02
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
48.33
|
34.87
|
31.56
|
54.59
|
-6050
|
|
一株あたり配当金
|
1.17
|
1.21
|
1.16
|
1.2
|
1.24
|
1.25
|
0.87
|
0.9
|
0.97
|
1.01
|
1.06
|
1.13
|
1.13
|
1.21
|