| （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 | 20,841 | 31,917 | 32,018 | 32,434 | 43,626 | 51,031 | 47,467 | 43,557 | 47,716 | 62,225 | 76,131 |
| 売上成長率（％） | - | -7.0 | -8.2 | 9.6 | 30.4 | 22.4 | |||||
| 営業費用 | 16,798 | 22,929 | 23,778 | 25,172 | 34,901 | 35,828 | 56,767 | 42,862 | 34,891 | 38,782 | 35,649 |
| 経常（税引前）利益 | 5,901 | 11,863 | 10,692 | 9,818 | 8,590 | 16,056 | -9,392 | 14,695 | 14,080 | 30,285 | 15,343 |
| 経常（税引前）利益率（％） | 28.3 | 37.2 | 33.4 | 30.3 | 19.7 | 31.5 | -19.8 | 33.7 | 29.5 | 48.7 | 20.2 |
| 法人税等合計 | 1,609 | 3,443 | 3,112 | 2,874 | 1,538 | 1,729 | 1,248 | 3,125 | 2,833 | 7,735 | 2,749 |
| 実効税率（％） | -13.3 | 21.3 | 20.1 | 25.5 | 17.9 | ||||||
| 純利益 | 4,292 | 8,420 | 7,580 | 6,944 | 7,052 | 14,327 | -10,640 | 11,570 | 11,247 | 22,550 | 12,594 |
| 純利益率（％） | -22.4 | 26.6 | 23.6 | 36.2 | 16.5 | ||||||
| 一株あたり利益 | 1.63 | 2.07 | 1.86 | 1.7 | 1.42 | 2.64 | -1.97 | 2.15 | 2.19 | 4.41 | 2.45 |
| 希薄化後一株あたり利益 | 1.63 | 2.07 | 1.86 | 1.69 | 1.4 | 2.63 | -1.97 | 2.15 | 2.18 | 4.4 | 2.38 |
| 配当性向（%） | - | - | - | -48.7 | 44.7 | 44.0 | 22.7 | 42.0 | |||
| 一株あたり配当金 | - | 0.85 | - | - | 0.89 | 0.96 | 0.96 | 0.96 | 0.96 | 1 | 1 |