|
（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
|
51,335
|
51,943
|
55,731
|
61,178
|
69,447
|
66,580
|
69,745
|
72,511
|
73,298
|
66,061
|
78,216
|
81,410
|
83,243
|
81,289
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-9.87
|
18.4
|
4.08
|
2.25
|
-2.35
|
|
売上原価
|
2,366
|
2,621
|
2,205
|
2,619
|
2,653
|
2,101
|
2,432
|
2,741
|
2,469
|
2,103
|
2,940
|
3,712
|
4,461
|
3,379
|
|
販売管理費
|
19,048
|
20,280
|
22,198
|
23,806
|
24,094
|
23,835
|
25,250
|
26,038
|
25,745
|
21,203
|
22,295
|
23,158
|
25,108
|
24,944
|
|
営業利益
|
24,847
|
27,299
|
29,780
|
33,059
|
37,090
|
38,301
|
38,784
|
41,763
|
43,131
|
40,211
|
51,336
|
53,612
|
53,280
|
52,930
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
60.87
|
65.63
|
65.85
|
64.01
|
65.11
|
|
経常（税引前）利益
|
23,381
|
23,155
|
29,589
|
32,588
|
35,224
|
35,946
|
36,431
|
39,283
|
41,467
|
38,517
|
49,867
|
50,783
|
51,361
|
51,224
|
|
経常（税引前）利益率（％）
|
45.55
|
44.58
|
53.09
|
53.27
|
50.72
|
53.99
|
52.23
|
54.18
|
56.57
|
58.31
|
63.76
|
62.38
|
61.7
|
63.01
|
|
法人税等合計
|
9,286
|
10,217
|
11,358
|
12,522
|
13,425
|
13,728
|
11,866
|
9,157
|
9,318
|
8,694
|
9,947
|
11,358
|
11,183
|
11,269
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30,125
|
32,149
|
29,823
|
39,919
|
39,424
|
40,178
|
39,954
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
45.14
|
51.04
|
48.43
|
48.27
|
49.15
|
|
一株あたり利益
|
2.83
|
2.57
|
3.6
|
3.96
|
4.89
|
5.39
|
6.06
|
7.77
|
8.37
|
8.02
|
10.87
|
11.3
|
11.55
|
11.36
|
|
希薄化後一株あたり利益
|
2.69
|
2.47
|
3.48
|
3.85
|
4.69
|
5.13
|
5.66
|
7.26
|
7.84
|
7.72
|
10.48
|
10.97
|
11.04
|
10.89
|
|
配当性向（%）
|
-
|
|
|
|
|
|
|
|
|
10.36
|
15.27
|
23.25
|
28.08
|
-
|
|
一株あたり配当金
|
-
|
0.15
|
0.19
|
0.23
|
0.27
|
0.37
|
0.43
|
0.56
|
0.9
|
0.8
|
1.6
|
2.55
|
3.1
|
-
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
40,696
|
51,766
|
54,215
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
61.6
|
66.18
|
66.6
|
-
|
-
|