| （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 | 51,792 | 47,289 | 45,185 | 44,762 | 44,275 | 44,589 | 45,916 | 49,022 | 60,483 | 63,125 | 70,586 | 91,490 | 124,916 | 137,241 |
| 売上成長率（％） | - | |||||||||||||
| 営業費用 | 33,050 | 35,379 | 34,617 | 34,979 | 33,724 | 34,072 | 33,859 | 35,299 | 48,894 | 58,301 | 78,625 | 89,475 | 83,065 | 82,834 |
| 経常（税引前）利益 | 3,637 | 3,842 | 6,963 | 10,799 | 12,160 | 12,524 | 14,528 | 14,917 | 12,609 | 14,630 | 23,154 | 22,852 | 27,213 | 29,567 |
| 経常（税引前）利益率（％） | 7.02 | 8.12 | 15.41 | 24.13 | 27.47 | 28.09 | 31.64 | 30.43 | 20.85 | 23.18 | 32.8 | 24.98 | 21.79 | 21.54 |
| 法人税等合計 | 1,103 | 1,200 | 2,334 | 3,268 | 3,787 | 3,851 | 6,777 | 3,000 | 2,398 | 2,815 | 4,495 | 3,310 | 5,466 | 5,699 |
| 実効税率（％） | ||||||||||||||
| 純利益 | 2,533 | 2,641 | 4,629 | 7,531 | 8,372 | 8,673 | 7,750 | 11,917 | 10,211 | 11,815 | 18,659 | 19,542 | 21,747 | 23,868 |
| 純利益率（％） | ||||||||||||||
| 一株あたり利益 | 0.13 | 0.14 | - | - | 0.71 | 0.85 | 0.89 | 1.41 | 1.12 | 1.24 | 1.66 | 1.14 | 1.24 | 1.36 |
| 希薄化後一株あたり利益 | 0.13 | 0.14 | - | - | 0.71 | 0.84 | 0.87 | 1.4 | 1.12 | 1.24 | 1.66 | 1.14 | 1.24 | 1.36 |
| 配当性向（%） | - | - | ||||||||||||
| 一株あたり配当金 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.2 | 0.3 | 0.4 | 0.41 | 0.43 | 0.44 | 0.45 |