| （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 | 54,609 | 55,195 | 50,886 | 53,297 | 56,079 | 58,532 | 67,546 | 78,390 | 91,643 | 100,684 | 111,917 | 136,576 | 183,009 | 221,706 |
| 売上成長率（％） | - | |||||||||||||
| 営業費用 | 28,821 | 31,161 | 30,987 | 31,594 | 31,095 | 32,885 | 38,521 | 43,275 | 47,219 | 58,033 | 63,868 | 71,005 | 79,672 | 77,137 |
| 経常（税引前）利益 | 11,756 | 17,920 | 13,723 | 16,716 | 21,468 | 21,257 | 19,150 | 17,675 | 17,897 | 25,537 | 34,455 | 36,390 | 11,896 | 16,006 |
| 経常（税引前）利益率（％） | 21.53 | 32.47 | 26.97 | 31.36 | 38.28 | 36.32 | 28.35 | 22.55 | 19.53 | 25.36 | 30.79 | 26.64 | 6.5 | 7.22 |
| 法人税等合計 | 3,723 | 5,861 | 4,577 | 5,492 | 6,963 | 7,164 | 7,399 | 3,462 | 3,656 | 5,219 | 7,158 | 7,506 | 2,677 | 3,558 |
| 実効税率（％） | ||||||||||||||
| 純利益 | 8,033 | 12,059 | 9,146 | 11,224 | 14,505 | 14,093 | 11,751 | 14,213 | 14,241 | 20,318 | 27,297 | 28,884 | 9,219 | 12,448 |
| 純利益率（％） | ||||||||||||||
| 一株あたり利益 | 0.98 | 1.6 | 1.34 | 1.72 | 2.01 | 1.85 | 1.37 | 1.61 | 1.47 | 2.09 | 2.42 | 2.48 | 0.62 | 0.81 |
| 希薄化後一株あたり利益 | 0.98 | 1.6 | 1.34 | 1.72 | 2.01 | 1.85 | 1.37 | 1.61 | 1.47 | 2.09 | 2.42 | 2.48 | 0.62 | 0.81 |
| 配当性向（%） | ||||||||||||||
| 一株あたり配当金 | 0.58 | 0.64 | 0.64 | 0.64 | 0.6 | 0.64 | 0.6 | 0.64 | 0.6 | 0.64 | 0.6 | 0.64 | 0.64 | 0.41 |