|
（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
|
-
|
-
|
-
|
75,575
|
99,142
|
117,048
|
138,727
|
159,686
|
180,670
|
165,750
|
160,067
|
211,875
|
304,010
|
327,801
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-8.3
|
-3.4
|
32.4
|
43.5
|
7.8
|
|
営業費用
|
44,399
|
48,330
|
55,183
|
59,540
|
68,926
|
75,112
|
85,611
|
98,086
|
104,848
|
124,959
|
126,167
|
133,800
|
148,295
|
175,676
|
|
経常（税引前）利益
|
13,982
|
16,101
|
14,763
|
24,286
|
32,140
|
42,741
|
54,307
|
57,720
|
66,122
|
32,003
|
77,662
|
102,344
|
67,281
|
44,952
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
32.1
|
32.4
|
36.5
|
39.1
|
36.1
|
36.6
|
19.3
|
48.5
|
48.3
|
22.1
|
13.7
|
|
法人税等合計
|
1,814
|
6,405
|
5,502
|
9,396
|
12,168
|
16,264
|
17,810
|
13,550
|
18,688
|
5,811
|
21,040
|
28,098
|
18,427
|
11,964
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
18.2
|
27.1
|
27.5
|
27.4
|
26.6
|
|
純利益
|
12,168
|
9,696
|
9,261
|
14,890
|
19,972
|
26,477
|
36,497
|
44,170
|
47,434
|
26,192
|
56,622
|
74,246
|
48,854
|
32,988
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.8
|
35.4
|
35.0
|
16.1
|
10.1
|
|
一株あたり利益
|
1.25
|
1.05
|
1.02
|
1.23
|
1.31
|
1.62
|
2.06
|
2.33
|
2.46
|
1.39
|
3.01
|
4.09
|
2.74
|
1.87
|
|
希薄化後一株あたり利益
|
1.25
|
1.05
|
1.01
|
1.22
|
1.29
|
1.6
|
2.03
|
2.31
|
2.44
|
1.37
|
2.93
|
4
|
2.71
|
1.85
|
|
配当性向（%）
|
|
|
|
|
|
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
-
|
0.2
|
-
|
-
|
-
|
-
|
-
|
-
|