|
（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
|
127,295
|
130,259
|
129,478
|
133,998
|
132,856
|
142,591
|
118,149
|
124,829
|
123,072
|
95,813
|
108,343
|
114,893
|
112,773
|
112,919
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-22.15
|
13.08
|
6.05
|
-1.85
|
0.13
|
|
営業費用
|
100,952
|
98,248
|
103,182
|
108,051
|
108,774
|
111,129
|
100,920
|
105,147
|
104,264
|
97,062
|
93,292
|
101,823
|
101,285
|
110,564
|
|
営業利益
|
26,343
|
32,011
|
26,296
|
25,947
|
24,082
|
31,462
|
17,229
|
19,682
|
18,808
|
-1,249
|
15,051
|
13,070
|
11,488
|
2,355
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-1.3
|
13.89
|
11.38
|
10.19
|
2.09
|
|
経常（税引前）利益
|
21,061
|
29,999
|
25,042
|
24,954
|
23,054
|
30,686
|
16,326
|
19,390
|
18,699
|
-1,208
|
15,417
|
14,002
|
12,875
|
4,570
|
|
経常（税引前）利益率（％）
|
16.55
|
23.03
|
19.34
|
18.62
|
17.35
|
21.52
|
13.82
|
15.53
|
15.19
|
-1.26
|
14.23
|
12.19
|
11.42
|
4.05
|
|
法人税等合計
|
8,430
|
11,939
|
9,992
|
10,050
|
9,640
|
12,500
|
-5,920
|
5,700
|
5,420
|
705
|
4,260
|
4,800
|
3,375
|
1,110
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
12,631
|
17,925
|
15,273
|
14,904
|
13,414
|
18,186
|
54,717
|
13,690
|
13,279
|
-1,913
|
11,157
|
9,202
|
9,500
|
3,460
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-2.0
|
10.3
|
8.01
|
8.42
|
3.06
|
|
一株あたり利益
|
2.98
|
3.17
|
2.66
|
2.57
|
2.31
|
3.1
|
9.27
|
2.3
|
2.23
|
-0.32
|
1.85
|
1.52
|
1.55
|
0.55
|
|
希薄化後一株あたり利益
|
2.98
|
3.16
|
2.64
|
2.55
|
2.29
|
3.09
|
9.27
|
2.3
|
2.23
|
-0.32
|
1.85
|
1.52
|
1.55
|
0.55
|
|
配当性向（%）
|
-
|
|
|
|
|
|
|
|
|
-100
|
52.97
|
319.74
|
193.55
|
290.91
|
|
一株あたり配当金
|
-
|
1.24
|
1.8
|
1.8
|
1.1
|
1.3
|
2
|
1.45
|
1.2
|
0.32
|
0.98
|
4.86
|
3
|
1.6
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
5,275
|
20,800
|
18,241
|
16,543
|
7,638
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
5.51
|
19.2
|
15.88
|
14.67
|
6.76
|