|
（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
|
77,723
|
77,375
|
81,871
|
85,965
|
90,003
|
106,467
|
135,517
|
224,420
|
294,844
|
312,171
|
300,577
|
373,300
|
546,094
|
481,857
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
50,992
|
52,258
|
64,432
|
65,269
|
73,358
|
81,485
|
97,424
|
119,143
|
155,234
|
151,755
|
153,702
|
190,016
|
210,531
|
207,642
|
|
経常（税引前）利益
|
13,998
|
17,640
|
19,556
|
17,991
|
20,597
|
36,589
|
40,652
|
52,134
|
72,027
|
73,289
|
121,467
|
113,549
|
126,620
|
122,577
|
|
経常（税引前）利益率（％）
|
18.01
|
22.8
|
23.89
|
20.93
|
22.88
|
34.37
|
30.0
|
23.23
|
24.43
|
23.48
|
40.41
|
30.42
|
23.19
|
25.44
|
|
法人税等合計
|
3,868
|
4,534
|
4,617
|
3,038
|
3,669
|
8,902
|
4,946
|
9,015
|
14,619
|
12,707
|
22,562
|
14,483
|
13,062
|
8,727
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
10,129
|
13,106
|
14,938
|
14,952
|
16,927
|
27,686
|
35,706
|
43,119
|
57,408
|
60,582
|
98,905
|
99,066
|
113,558
|
113,850
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.93
|
1.88
|
2.13
|
1.75
|
1.64
|
2.2
|
2.68
|
2.92
|
3.65
|
3.84
|
6.3
|
5.94
|
6.79
|
6.77
|
|
希薄化後一株あたり利益
|
0.92
|
1.85
|
2.08
|
1.72
|
1.61
|
2.17
|
2.61
|
2.86
|
3.6
|
3.8
|
6.2
|
5.87
|
6.73
|
6.71
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.16
|
0.2
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|