| （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 | 32,093 | 29,938 | 33,497 | 39,477 | 42,659 | 43,750 | 44,463 | 54,594 | 65,194 | 63,780 | 61,177 | 65,753 | 79,599 | 105,015 |
| 売上成長率（％） | - | |||||||||||||
| 営業費用 | 21,849 | 21,682 | 26,212 | 30,844 | 32,392 | 33,261 | 33,863 | 40,502 | 43,522 | 45,785 | 48,040 | 48,134 | 54,423 | 63,276 |
| 経常（税引前）利益 | 9,532 | 11,065 | 11,722 | 13,255 | 15,696 | 16,925 | 17,244 | 17,794 | 23,025 | 24,160 | 25,585 | 26,946 | 15,260 | 15,961 |
| 経常（税引前）利益率（％） | 29.7 | 36.96 | 34.99 | 33.58 | 36.79 | 38.69 | 38.78 | 32.59 | 35.32 | 37.88 | 41.82 | 40.98 | 19.17 | 15.2 |
| 法人税等合計 | 2,210 | 2,795 | 2,942 | 3,386 | 4,222 | 4,443 | 4,272 | 2,949 | 4,113 | 4,085 | 4,611 | 4,818 | 2,632 | 2,469 |
| 実効税率（％） | ||||||||||||||
| 純利益 | 8,115 | 8,270 | 8,780 | 9,869 | 11,474 | 12,482 | 12,972 | 14,845 | 18,912 | 20,075 | 20,974 | 22,128 | 12,628 | 13,492 |
| 純利益率（％） | ||||||||||||||
| 一株あたり利益 | - | - | - | 1.06 | 1.18 | 1.26 | 1.3 | 1.24 | 1.44 | 1.55 | 1.66 | 1.93 | 1.1 | 0.97 |
| 希薄化後一株あたり利益 | - | - | - | 1.05 | 1.17 | 1.25 | 1.29 | 1.24 | 1.44 | 1.55 | 1.66 | 1.93 | 1.1 | 0.97 |
| 配当性向（%） | - | - | - | |||||||||||
| 一株あたり配当金 | - | 0.64 | 0.64 | 0.64 | 0.64 | 0.64 | 0.64 | 0.65 | 0.69 | 0.73 | 0.77 | 0.81 | 0.85 | 0.88 |