| （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 | 25,648 | 23,432 | 21,157 | 20,399 | 22,165 | 25,237 | 27,652 | 31,138 | 32,897 | 32,851 | 37,144 | 49,395 | 57,719 | 76,319 |
| 売上成長率（％） | - | |||||||||||||
| 営業費用 | 20,743 | 19,119 | 20,750 | 18,785 | 25,555 | 23,488 | 23,284 | 23,761 | 24,318 | 23,786 | 32,732 | 35,597 | 37,242 | 52,934 |
| 経常（税引前）利益 | -7,126 | 3,765 | 5,054 | 11,130 | 3,611 | 8,260 | 10,174 | 12,422 | 11,794 | 10,907 | 12,945 | 20,749 | 11,805 | 8,048 |
| 経常（税引前）利益率（％） | -27.78 | 16.07 | 23.89 | 54.56 | 16.29 | 32.73 | 36.79 | 39.89 | 35.85 | 33.2 | 34.85 | 42.01 | 20.45 | 10.55 |
| 法人税等合計 | 3,835 | 965 | -4,820 | 3,499 | 956 | 2,353 | 3,726 | 2,287 | 2,238 | 2,049 | 2,586 | 3,952 | 2,181 | 1,082 |
| 実効税率（％） | ||||||||||||||
| 純利益 | -10,961 | 2,800 | 9,874 | 7,631 | 2,655 | 5,907 | 6,448 | 10,135 | 9,556 | 8,858 | 10,359 | 16,797 | 9,624 | 6,966 |
| 純利益率（％） | ||||||||||||||
| 一株あたり利益 | - | - | - | - | 0.31 | 1.2 | 1.3 | 2.05 | 1.92 | 1.82 | 1.87 | 2.69 | 1.54 | 1 |
| 希薄化後一株あたり利益 | - | - | - | - | 0.31 | 1.2 | 1.3 | 2.04 | 1.92 | 1.82 | 1.86 | 2.68 | 1.53 | 1 |
| 配当性向（%） | - | - | - | - | - | - | - | - | ||||||
| 一株あたり配当金 | 0.2 | - | - | 0.07 | 0.1 | 0.12 | - | - | - | 0.44 | 0.48 | - | 0.6 | 0.6 |