| （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 | 52,879 | 53,647 | 57,359 | 60,195 | 67,380 | 71,355 | 77,571 | 105,097 | 123,555 | 113,426 | 112,573 | 131,441 | 188,360 | 194,009 |
| 売上成長率（％） | - | |||||||||||||
| 営業費用 | 28,008 | 33,889 | 31,437 | 38,409 | 46,452 | 47,895 | 47,044 | 56,266 | 55,583 | 54,036 | 53,975 | 55,505 | 60,591 | 57,121 |
| 経常（税引前）利益 | 9,424 | -4,314 | 15,967 | 12,637 | 11,844 | 13,261 | 20,213 | 24,245 | 30,343 | 29,423 | 48,258 | 63,110 | 41,455 | 26,270 |
| 経常（税引前）利益率（％） | 17.82 | -8.04 | 27.84 | 20.99 | 17.58 | 18.58 | 26.06 | 23.07 | 24.56 | 25.94 | 42.87 | 48.01 | 22.01 | 13.54 |
| 法人税等合計 | 3,373 | -2,252 | 6,551 | 5,047 | 4,814 | 5,258 | 10,231 | 7,482 | 9,309 | 8,566 | 14,018 | 17,531 | 11,972 | 7,647 |
| 実効税率（％） | ||||||||||||||
| 純利益 | 6,051 | -2,062 | 9,416 | 7,590 | 7,030 | 8,003 | 9,982 | 16,763 | 21,034 | 20,857 | 34,240 | 45,579 | 29,483 | 18,623 |
| 純利益率（％） | ||||||||||||||
| 一株あたり利益 | 0.64 | -0.23 | 1.06 | 0.81 | 0.69 | 0.63 | 0.76 | 1.02 | 1.2 | 1.14 | 1.94 | 2.64 | 1.71 | 0.99 |
| 希薄化後一株あたり利益 | 0.64 | -0.23 | 1.06 | 0.81 | 0.69 | 0.63 | 0.75 | 1.01 | 1.2 | 1.14 | 1.92 | 2.58 | 1.7 | 0.99 |
| 配当性向（%） | - | - | - | - | ||||||||||
| 一株あたり配当金 | 0.48 | - | 0.48 | - | - | 0.14 | 0.14 | 0.14 | 0.56 | 0.56 | - | 0.16 | 0.64 | 0.64 |