|
（単位：千ドル）
|
2011/12
|
2012/12
|
2013/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
66,102
|
72,720
|
78,284
|
84,161
|
82,923
|
82,321
|
83,098
|
74,918
|
64,084
|
82,661
|
80,335
|
76,229
|
74,391
|
|
売上成長率（％）
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
25,765
|
26,814
|
28,956
|
32,090
|
31,210
|
30,207
|
32,517
|
32,958
|
28,026
|
35,662
|
33,838
|
31,066
|
32,587
|
|
売上総利益
|
40,337
|
45,905
|
49,328
|
52,071
|
51,713
|
52,113
|
50,580
|
41,959
|
36,058
|
46,999
|
46,497
|
45,163
|
41,804
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
32,630
|
36,761
|
38,061
|
41,596
|
41,412
|
44,872
|
46,751
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
7,706
|
9,144
|
11,266
|
10,474
|
10,300
|
7,241
|
3,828
|
-2,599
|
-6,348
|
2,300
|
1,388
|
4,410
|
628
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
7,541
|
8,945
|
11,220
|
10,219
|
10,202
|
7,163
|
3,703
|
-2,595
|
-6,279
|
2,193
|
1,408
|
4,545
|
1,091
|
|
経常（税引前）利益率（％）
|
11.41
|
12.3
|
14.33
|
12.14
|
12.3
|
8.7
|
4.46
|
-3.46
|
-9.8
|
2.65
|
1.75
|
5.96
|
1.47
|
|
法人税等合計
|
2,787
|
3,349
|
3,955
|
3,816
|
3,800
|
2,711
|
1,739
|
-691
|
-1,378
|
839
|
181
|
777
|
264
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
4,752
|
5,596
|
7,265
|
6,402
|
6,402
|
4,451
|
1,963
|
-1,904
|
-4,901
|
1,354
|
1,227
|
3,768
|
827
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.47
|
0.55
|
0.71
|
0.64
|
0.69
|
0.48
|
0.21
|
-0.21
|
-0.54
|
0.16
|
0.15
|
0.45
|
0.1
|
|
希薄化後一株あたり利益
|
0.47
|
0.55
|
0.71
|
0.63
|
0.69
|
0.48
|
0.21
|
-0.21
|
-0.54
|
0.16
|
0.15
|
0.45
|
0.09
|
|
EBITDA
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|