| (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 | 2023/12 | 2024/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 44,040 | 39,001 | 35,958 | 36,355 | 36,334 | 39,348 | 45,708 | 49,197 | 50,317 | 46,173 | 61,865 | 75,763 |
| 売上成長率(%) | - | 7.6 | 2.3 | -8.2 | - | 22.5 | ||||||
| 営業費用 | 28,299 | 29,741 | 29,375 | 29,293 | 29,619 | 32,899 | 36,609 | 37,426 | 39,498 | 36,133 | 41,368 | 46,130 |
| 経常(税引前)利益 | 7,898 | 9,814 | 11,051 | 11,193 | 11,383 | 8,840 | 11,995 | 14,199 | 11,720 | 12,307 | 15,198 | 13,376 |
| 経常(税引前)利益率(%) | 17.9 | 25.2 | 30.7 | 30.8 | 31.3 | 22.5 | 26.2 | 28.9 | 23.3 | 26.7 | 24.6 | 17.7 |
| 法人税等合計 | 2,063 | 2,762 | 2,939 | 3,120 | 2,809 | 1,920 | 4,486 | 2,255 | 1,813 | 2,048 | 2,567 | 2,377 |
| 実効税率(%) | 15.9 | 15.5 | 16.6 | 16.9 | 17.8 | |||||||
| 純利益 | 5,835 | 7,052 | 8,112 | 8,073 | 8,574 | 6,920 | 7,509 | 11,944 | 9,907 | 10,259 | 12,631 | 10,999 |
| 純利益率(%) | 24.3 | 19.7 | 22.2 | 20.4 | 14.5 | |||||||
| 一株あたり利益 | 1.46 | 1.75 | 2 | 1.97 | 2.08 | 1.59 | 1.6 | 2.53 | 2.08 | 2.14 | 2.65 | 2.32 |
| 希薄化後一株あたり利益 | 1.46 | 1.75 | 2 | 1.97 | 2.08 | 1.59 | 1.6 | 2.53 | 2.08 | 2.14 | 2.65 | 2.32 |
| 配当性向(%) | - | - | - | - | - | 40.4 | 39.3 | 38.5 | 37.9 | |||
| 一株あたり配当金 | - | 1.09 | 0.73 | - | 0.89 | - | - | - | 0.84 | 0.84 | 1.02 | 0.88 |