| （単位：千ドル） | 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 | 119,213 | 121,481 | 131,972 | 141,315 | 144,132 | 154,311 | 164,330 | 144,259 | 145,003 | 150,204 | 152,760 | 143,527 | 167,262 |
| 売上成長率（％） | - | 0.52 | 3.59 | 1.7 | -6.04 | 16.54 | |||||||
| 販売管理費 | - | - | - | - | - | - | - | - | - | - | - | - | 1,049 |
| 営業費用 | 79,921 | 92,371 | 108,942 | 128,300 | 137,050 | 138,813 | 153,788 | 122,550 | 121,661 | 181,219 | 120,114 | 97,710 | 107,405 |
| 営業利益 | 39,291 | 29,110 | 23,030 | 13,015 | 7,081 | 15,498 | 10,541 | 21,709 | 23,341 | -31,016 | 32,646 | 45,817 | 59,857 |
| 営業利益率 (%) | 16.1 | -20.65 | 21.37 | 31.92 | 35.79 | ||||||||
| 純利益 | 28,958 | 21,217 | 12,685 | 2,566 | -7,799 | -1,219 | -12,277 | 2,093 | 11,984 | -35,124 | 34,253 | 51,936 | 69,862 |
| 純利益率（％） | 8.26 | -23.38 | 22.42 | 36.19 | 41.77 | ||||||||
| 一株あたり利益 | 1.41 | 0.75 | - | - | - | - | - | - | - | - | 0.9 | 1.38 | 1.91 |
| 希薄化後一株あたり利益 | 1.41 | 0.75 | - | - | - | - | - | - | - | - | 0.9 | 1.37 | 1.9 |