|
（単位：千ドル）
|
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
|
18,175
|
19,626
|
21,356
|
22,453
|
25,050
|
27,449
|
32,947
|
34,581
|
34,936
|
33,874
|
39,795
|
50,609
|
57,374
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
1.03
|
-3.04
|
17.48
|
27.17
|
13.37
|
|
販売管理費
|
2,787
|
3,950
|
4,045
|
3,995
|
4,361
|
4,348
|
5,370
|
5,905
|
5,461
|
5,765
|
5,812
|
6,095
|
5,894
|
|
営業費用
|
12,378
|
15,121
|
15,927
|
17,485
|
18,721
|
19,247
|
22,823
|
22,785
|
22,678
|
25,396
|
27,776
|
30,129
|
30,131
|
|
経常（税引前）利益
|
3,871
|
5,755
|
6,578
|
7,079
|
8,073
|
8,193
|
8,745
|
8,330
|
11,328
|
11,428
|
10,876
|
9,000
|
5,646
|
|
経常（税引前）利益率（％）
|
21.3
|
29.32
|
30.8
|
31.53
|
32.23
|
29.85
|
26.54
|
24.09
|
32.43
|
33.74
|
27.33
|
17.78
|
9.84
|
|
法人税等合計
|
1,231
|
1,815
|
2,338
|
2,289
|
2,695
|
3,068
|
1,706
|
1,651
|
2,391
|
2,272
|
2,072
|
1,561
|
1,006
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
2,640
|
3,940
|
4,240
|
4,790
|
5,378
|
5,125
|
7,039
|
6,679
|
8,937
|
9,156
|
8,804
|
7,439
|
4,640
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
25.58
|
27.03
|
22.12
|
14.7
|
8.09
|
|
一株あたり利益
|
1.01
|
1.52
|
1.69
|
1.92
|
2.16
|
2.05
|
2.82
|
2.63
|
3.46
|
3.52
|
3.39
|
2.88
|
1.81
|
|
希薄化後一株あたり利益
|
1
|
1.49
|
1.63
|
1.86
|
2.09
|
2
|
2.74
|
2.57
|
3.42
|
3.46
|
3.35
|
2.86
|
1.8
|
|
配当性向（%）
|
-
|
|
|
|
|
|
|
|
23.39
|
22.54
|
23.28
|
25.87
|
42.22
|
|
一株あたり配当金
|
-
|
0.15
|
0.2
|
0.23
|
0.3
|
0.6
|
0.54
|
0.56
|
0.8
|
0.78
|
0.78
|
0.74
|
0.76
|