|
（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
|
36,251
|
32,580
|
29,823
|
30,289
|
30,295
|
29,826
|
32,934
|
38,257
|
40,241
|
40,009
|
42,252
|
48,043
|
66,626
|
72,407
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-0.6
|
5.6
|
13.7
|
38.7
|
8.7
|
|
営業費用
|
33,679
|
34,183
|
33,105
|
34,172
|
35,086
|
34,831
|
39,946
|
38,500
|
38,638
|
42,505
|
43,149
|
45,655
|
50,407
|
49,509
|
|
経常（税引前）利益
|
4,353
|
5,182
|
3,511
|
4,312
|
3,688
|
3,957
|
-126
|
5,198
|
8,940
|
5,910
|
9,736
|
10,582
|
9,064
|
11,405
|
|
経常（税引前）利益率（％）
|
12.0
|
15.9
|
11.8
|
14.2
|
12.2
|
13.3
|
-0.4
|
13.6
|
22.2
|
14.8
|
23.0
|
22.0
|
13.6
|
15.8
|
|
法人税等合計
|
1,063
|
995
|
348
|
196
|
54
|
160
|
-97
|
279
|
1,080
|
521
|
1,296
|
1,474
|
1,334
|
1,897
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
8.8
|
13.3
|
13.9
|
14.7
|
16.6
|
|
純利益
|
3,290
|
4,187
|
3,163
|
4,116
|
3,634
|
3,797
|
-29
|
4,919
|
7,860
|
5,389
|
8,440
|
9,108
|
7,730
|
9,508
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
13.5
|
20.0
|
19.0
|
11.6
|
13.1
|
|
一株あたり利益
|
0.66
|
0.84
|
0.64
|
0.83
|
0.73
|
0.77
|
-0.01
|
0.96
|
1.51
|
1.03
|
1.61
|
1.8
|
1.54
|
1.88
|
|
希薄化後一株あたり利益
|
0.66
|
0.84
|
0.64
|
0.83
|
0.73
|
0.77
|
-0.01
|
0.96
|
1.51
|
1.03
|
1.61
|
1.8
|
1.54
|
1.88
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
46.6
|
31.1
|
28.9
|
36.4
|
29.8
|
|
一株あたり配当金
|
0.2
|
0.2
|
0.22
|
0.26
|
0.34
|
0.4
|
0.44
|
0.44
|
0.48
|
0.48
|
0.5
|
0.52
|
0.56
|
0.56
|