| （単位：千ドル） | 2012/4 | 2013/4 | 2014/4 | 2015/4 | 2016/4 | 2017/4 | 2018/4 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 241,788 | 259,406 | 265,482 | 283,190 | 188,320 | 205,738 | 169,745 | 185,755 | 177,994 | 201,705 | 256,716 | 261,309 | 260,983 |
| 売上成長率（％） | - | -4.18 | 13.32 | 27.27 | 1.79 | -0.12 | |||||||
| 売上原価 | - | - | - | - | - | - | - | - | 5,801 | 8,752 | 9,895 | 9,353 | 9,128 |
| 営業費用 | 167,821 | 179,374 | 234,846 | 204,540 | 148,803 | 219,539 | 193,449 | 174,338 | 169,654 | 199,331 | 242,896 | 244,236 | 239,931 |
| 営業利益 | - | 85,116 | 33,116 | 78,650 | 39,517 | -13,801 | -23,704 | 11,417 | 8,340 | 29,892 | 13,861 | 84,453 | 20,475 |
| 営業利益率 (%) | - | 4.69 | 14.82 | 5.4 | 32.32 | 7.85 | |||||||
| 純利益 | 9,706 | 29,972 | -13,174 | 28,684 | 76,602 | 43,347 | 127,629 | 84,822 | 4,743 | -29 | -14,109 | 49,231 | -11,328 |
| 純利益率（％） | 2.66 | -0.01 | -5.5 | 18.84 | -4.34 | ||||||||
| 一株あたり利益 | - | - | - | - | - | - | - | 6.06 | - | -0.47 | -1.35 | 2.33 | -1.27 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | - | 6 | -0.15 | -0.47 | -1.35 | 2.32 | -1.27 |
| 配当性向（%） | - | - | - | - | - | - | - | -1866.67 | -604.26 | -216.3 | 125.86 | -236.22 | |
| 一株あたり配当金 | 0.56 | - | - | - | - | - | - | 2.8 | 2.8 | 2.84 | 2.92 | 2.92 | 3 |
| EBITDA | - | 84,936 | 123,002 | 120,069 | 187,625 | 128,123 | |||||||
| EBITDAマージン（％） | - | 47.72 | 60.98 | 46.77 | 71.8 | 49.09 |