|
（単位：千ドル）
|
2011/12
|
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
|
27,350
|
37,370
|
63,956
|
63,041
|
68,984
|
74,242
|
84,661
|
93,381
|
94,125
|
94,057
|
111,334
|
149,851
|
211,460
|
|
売上成長率（％）
|
-
|
-
|
|
|
|
|
|
|
0.8
|
-0.1
|
18.4
|
34.6
|
41.1
|
|
営業費用
|
15,310
|
36,396
|
45,933
|
46,779
|
48,030
|
51,293
|
52,487
|
55,642
|
54,868
|
55,004
|
62,677
|
67,820
|
106,726
|
|
経常（税引前）利益
|
10,174
|
6,206
|
23,108
|
22,244
|
24,591
|
26,637
|
28,311
|
28,891
|
34,175
|
53,517
|
45,366
|
32,501
|
8,468
|
|
経常（税引前）利益率（％）
|
37.2
|
16.6
|
36.1
|
35.3
|
35.6
|
35.9
|
33.4
|
30.9
|
36.3
|
56.9
|
40.7
|
21.7
|
4.0
|
|
法人税等合計
|
2,357
|
485
|
5,459
|
4,521
|
5,008
|
8,180
|
3,391
|
3,155
|
4,821
|
9,998
|
7,276
|
5,121
|
-30
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
14.1
|
18.7
|
16.0
|
15.8
|
-0.4
|
|
純利益
|
7,817
|
5,721
|
17,649
|
17,723
|
19,583
|
18,457
|
24,920
|
25,736
|
29,354
|
43,519
|
38,090
|
27,380
|
8,498
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
31.2
|
46.3
|
34.2
|
18.3
|
4.0
|
|
一株あたり利益
|
2.49
|
1.21
|
2.34
|
2.36
|
2.65
|
2.5
|
3.37
|
3.48
|
4.02
|
6.05
|
5.31
|
3.85
|
1
|
|
希薄化後一株あたり利益
|
2.49
|
1.21
|
2.34
|
2.36
|
2.65
|
2.5
|
3.37
|
3.48
|
4
|
6.02
|
5.28
|
3.83
|
0.99
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
36
|
24.9
|
29.9
|
42.8
|
208.1
|
|
一株あたり配当金
|
0.8
|
1.23
|
1.24
|
1.24
|
1.24
|
1.26
|
1.31
|
1.37
|
1.44
|
1.5
|
1.58
|
1.64
|
2.06
|