|
（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
|
27,508
|
26,122
|
24,848
|
24,408
|
25,927
|
29,051
|
32,480
|
39,479
|
44,400
|
42,635
|
41,904
|
44,569
|
-
|
-
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-3.98
|
-1.71
|
6.36
|
-
|
-
|
|
営業費用
|
30,252
|
27,484
|
26,511
|
25,957
|
26,927
|
30,091
|
31,578
|
34,847
|
37,410
|
43,087
|
44,808
|
42,314
|
41,962
|
42,959
|
|
経常（税引前）利益
|
2,321
|
6,743
|
7,448
|
7,348
|
11,023
|
12,901
|
13,625
|
14,444
|
14,632
|
18,439
|
22,723
|
15,316
|
14,717
|
13,856
|
|
経常（税引前）利益率（％）
|
8.44
|
25.81
|
29.97
|
30.1
|
42.52
|
44.41
|
41.95
|
36.59
|
32.95
|
43.25
|
54.23
|
34.36
|
-
|
-
|
|
法人税等合計
|
658
|
1,929
|
2,243
|
2,085
|
3,404
|
4,117
|
2,560
|
2,806
|
2,659
|
3,495
|
4,446
|
2,795
|
2,622
|
2,386
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
1,663
|
4,814
|
5,205
|
5,263
|
7,619
|
8,784
|
11,065
|
11,638
|
11,973
|
14,944
|
18,277
|
12,521
|
12,095
|
11,470
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
35.05
|
43.62
|
28.09
|
-
|
-
|
|
一株あたり利益
|
0.34
|
0.99
|
1.07
|
1.08
|
1.36
|
1.6
|
2.1
|
1.72
|
1.71
|
1.96
|
2.58
|
1.79
|
1.77
|
1.72
|
|
希薄化後一株あたり利益
|
0.34
|
0.99
|
1.07
|
1.07
|
1.19
|
1.38
|
1.74
|
1.51
|
1.51
|
1.96
|
2.56
|
1.77
|
1.75
|
1.72
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
20.41
|
-
|
-
|
29.71
|
32.56
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.65
|
0.4
|
-
|
-
|
0.52
|
0.56
|