| （単位：千ドル） | 2012/6 | 2013/6 | 2014/6 | 2016/6 | 2017/6 | 2018/6 | 2019/6 | 2020/6 | 2021/6 | 2022/6 | 2023/6 | 2024/6 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 24,341 | 24,060 | 23,788 | 28,802 | 33,459 | 38,928 | 46,308 | 53,314 | 58,328 | 63,444 | 84,625 | 103,664 |
| 売上成長率（％） | - | - | ||||||||||
| 営業費用 | 15,314 | 15,449 | 16,116 | 18,871 | 19,967 | 22,362 | 25,676 | 27,822 | 31,223 | 33,959 | 38,608 | 37,302 |
| 経常（税引前）利益 | 8,510 | 9,043 | 9,065 | 11,642 | 14,928 | 18,503 | 21,026 | 21,756 | 27,615 | 32,905 | 35,827 | 26,819 |
| 経常（税引前）利益率（％） | 34.96 | 37.59 | 38.11 | 40.42 | 44.62 | 47.53 | 45.4 | 40.81 | 47.34 | 51.86 | 42.34 | 25.87 |
| 法人税等合計 | 2,680 | 2,672 | 2,537 | 2,679 | 3,741 | 4,095 | 3,542 | 3,029 | 3,673 | 4,919 | 5,042 | 2,050 |
| 実効税率（％） | ||||||||||||
| 純利益 | - | 6,371 | 6,528 | 8,963 | 11,187 | 14,408 | 17,484 | 18,727 | 23,942 | 27,986 | 30,785 | 24,769 |
| 純利益率（％） | - | |||||||||||
| 一株あたり利益 | 1.4 | 1.52 | 1.55 | 1.06 | 1.32 | 1.69 | 2.05 | 2.2 | 2.81 | 3.29 | 1.81 | 1.45 |
| 希薄化後一株あたり利益 | 1.39 | 1.51 | 1.54 | 1.06 | 1.31 | 1.69 | 2.05 | 2.2 | 2.81 | 3.29 | 1.81 | 1.45 |
| 配当性向（%） | ||||||||||||
| 一株あたり配当金 | 0.7 | 0.7 | 0.7 | 0.37 | 0.38 | 0.39 | 0.4 | 0.44 | 0.48 | 0.52 | 0.28 | 0.32 |