売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/12 |
39,521 |
- |
| 2023/12 |
36,849 |
- |
| 2022/12 |
27,661 |
- |
| 2021/12 |
24,708 |
- |
| 2019/12 |
27,034 |
- |
| 2018/12 |
21,320 |
- |
| 2017/12 |
17,651 |
- |
| 2016/12 |
16,635 |
- |
| 2015/12 |
16,082 |
- |
| 2014/12 |
16,377 |
- |
| 2013/12 |
17,025 |
- |
| 2012/12 |
18,462 |
- |
| 2011/12 |
20,211 |
- |
|
（単位：千ドル）
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
20,211
|
18,462
|
17,025
|
16,377
|
16,082
|
16,635
|
17,651
|
21,320
|
27,034
|
24,708
|
27,661
|
36,849
|
39,521
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
26.8
|
-
|
12.0
|
33.2
|
7.3
|
|
営業費用
|
13,103
|
13,466
|
13,995
|
13,146
|
12,490
|
13,071
|
13,649
|
16,423
|
16,482
|
18,392
|
19,890
|
20,852
|
21,666
|
|
経常（税引前）利益
|
3,945
|
2,944
|
2,968
|
3,574
|
4,558
|
5,160
|
5,590
|
5,082
|
7,409
|
10,681
|
9,536
|
9,491
|
7,295
|
|
経常（税引前）利益率（％）
|
19.5
|
15.9
|
17.4
|
21.8
|
28.3
|
31.0
|
31.7
|
23.8
|
27.4
|
43.2
|
34.5
|
25.8
|
18.5
|
|
法人税等合計
|
854
|
546
|
356
|
923
|
1,334
|
1,580
|
2,044
|
800
|
599
|
1,230
|
879
|
541
|
-107
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
8.1
|
11.5
|
9.2
|
5.7
|
-1.5
|
|
純利益
|
3,091
|
2,398
|
2,612
|
2,651
|
3,224
|
3,580
|
3,546
|
4,282
|
6,810
|
9,451
|
8,657
|
8,950
|
7,402
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
25.2
|
38.3
|
31.3
|
24.3
|
18.7
|
|
一株あたり利益
|
0.63
|
0.49
|
0.53
|
0.54
|
0.65
|
0.72
|
0.72
|
0.82
|
1.19
|
1.62
|
1.5
|
1.57
|
1.27
|
|
希薄化後一株あたり利益
|
0.62
|
0.48
|
0.53
|
0.53
|
0.64
|
0.71
|
0.71
|
0.82
|
1.19
|
1.62
|
1.5
|
1.57
|
1.27
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
46.2
|
42.6
|
52
|
51.6
|
66.9
|
|
一株あたり配当金
|
0.56
|
0.42
|
0.29
|
0.33
|
0.37
|
0.47
|
0.51
|
0.57
|
0.55
|
0.69
|
0.78
|
0.81
|
0.85
|