| (単位:千ドル) | 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 | 35,589 | 50,754 | 60,990 | 71,201 | 80,064 | 82,948 | 77,487 | 81,376 | 117,945 | 188,454 | 191,994 |
| 売上成長率(%) | - | ||||||||||
| 営業費用 | 25,812 | 29,171 | 29,544 | 32,523 | 35,633 | 35,626 | 42,813 | 39,739 | 44,363 | 50,401 | 51,051 |
| 経常(税引前)利益 | 6,737 | 13,871 | 18,310 | 25,129 | 21,153 | 22,942 | 7,301 | 33,861 | 47,983 | 48,043 | 13,329 |
| 経常(税引前)利益率(%) | 18.93 | 27.33 | 30.02 | 35.29 | 26.42 | 27.66 | 9.42 | 41.61 | 40.68 | 25.49 | 6.94 |
| 法人税等合計 | 2,169 | 4,841 | 5,960 | 11,299 | 3,720 | 4,726 | 1,397 | 7,275 | 10,554 | 11,380 | 3,559 |
| 実効税率(%) | |||||||||||
| 純利益 | 4,568 | 9,030 | 12,350 | 13,830 | 17,433 | 18,216 | 5,904 | 26,586 | 37,429 | 36,663 | 9,770 |
| 純利益率(%) | |||||||||||
| 一株あたり利益 | 0.78 | 1.23 | 1.64 | 1.8 | 2.23 | 2.32 | 0.75 | 3.38 | 4.84 | 4.71 | 1.24 |
| 希薄化後一株あたり利益 | 0.78 | 1.21 | 1.62 | 1.78 | 2.21 | 2.31 | 0.75 | 3.36 | 4.79 | 4.67 | 1.23 |
| 配当性向(%) | - | ||||||||||
| 一株あたり配当金 | - | 0.05 | 0.22 | 0.28 | 0.48 | 0.52 | 0.56 | 0.64 | 0.8 | 0.8 | 0.8 |