|
（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
|
23,669
|
25,028
|
24,481
|
24,852
|
25,144
|
26,836
|
29,017
|
32,180
|
36,002
|
36,750
|
39,273
|
43,948
|
57,110
|
67,954
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
2.08
|
6.87
|
11.9
|
29.95
|
18.99
|
|
営業費用
|
19,773
|
23,035
|
21,221
|
21,594
|
22,304
|
24,221
|
23,905
|
29,363
|
27,456
|
30,182
|
32,855
|
33,164
|
35,369
|
38,027
|
|
経常（税引前）利益
|
6,338
|
8,507
|
8,997
|
9,667
|
10,057
|
10,544
|
12,052
|
8,259
|
12,478
|
15,224
|
15,816
|
15,247
|
12,877
|
9,130
|
|
経常（税引前）利益率（％）
|
26.78
|
33.99
|
36.75
|
38.9
|
40.0
|
39.29
|
41.53
|
25.67
|
34.66
|
41.43
|
40.27
|
34.69
|
22.55
|
13.44
|
|
法人税等合計
|
1,119
|
1,663
|
1,862
|
1,973
|
2,179
|
2,033
|
3,603
|
1,187
|
1,830
|
2,419
|
2,646
|
2,632
|
1,620
|
369
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
5,219
|
6,844
|
7,135
|
7,694
|
7,878
|
8,511
|
8,449
|
7,072
|
10,648
|
12,805
|
13,170
|
12,615
|
11,257
|
8,761
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
34.84
|
33.53
|
28.7
|
19.71
|
12.89
|
|
一株あたり利益
|
1.17
|
1.54
|
1.6
|
1.73
|
1.77
|
1.91
|
1.89
|
1.58
|
2.38
|
2.86
|
2.94
|
2.81
|
2.5
|
1.94
|
|
希薄化後一株あたり利益
|
1.17
|
1.54
|
1.6
|
1.73
|
1.77
|
1.91
|
1.89
|
1.58
|
2.38
|
2.85
|
2.92
|
2.79
|
2.48
|
1.92
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
44.91
|
45.21
|
50.18
|
58.06
|
75
|
|
一株あたり配当金
|
1
|
1
|
1.01
|
1.04
|
1.08
|
1.11
|
1.16
|
1.2
|
1.24
|
1.28
|
1.32
|
1.4
|
1.44
|
1.44
|