| （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 | 71,069 | 59,917 | 58,242 | 89,118 | 112,328 | 118,457 | 125,543 | 141,981 | 158,337 | 148,313 | 143,494 | 181,839 | 271,358 | 321,502 |
| 売上成長率（％） | - | |||||||||||||
| 営業費用 | 41,495 | 39,624 | 36,403 | 65,610 | 79,381 | 77,118 | 79,716 | 86,170 | 89,280 | 98,520 | 110,866 | 107,981 | 115,289 | 125,789 |
| 経常（税引前）利益 | 10,124 | 18,171 | 25,125 | 25,196 | 38,831 | 46,887 | 46,083 | 51,822 | 60,460 | 54,848 | 73,716 | 75,790 | 102,699 | 98,286 |
| 経常（税引前）利益率（％） | 14.25 | 30.33 | 43.14 | 28.27 | 34.57 | 39.58 | 36.71 | 36.5 | 38.18 | 36.98 | 51.37 | 41.68 | 37.85 | 30.57 |
| 法人税等合計 | - | - | - | - | - | 14,974 | 14,809 | 9,798 | 11,004 | 10,710 | 14,695 | 14,727 | 20,482 | 18,693 |
| 実効税率（％） | - | - | - | - | - | |||||||||
| 純利益 | 37,485 | 12,535 | 17,033 | 17,331 | 27,020 | 31,913 | 31,274 | 42,024 | 49,456 | 44,138 | 59,021 | 61,063 | 82,217 | 79,593 |
| 純利益率（％） | ||||||||||||||
| 一株あたり利益 | 4.2 | 1.33 | 1.96 | 1.28 | 1.63 | 1.96 | 1.9 | 2.53 | 3.01 | 2.71 | 3.69 | 3.85 | 5.13 | 4.93 |
| 希薄化後一株あたり利益 | 4.07 | 1.3 | 1.95 | 1.28 | 1.62 | 1.96 | 1.9 | 2.53 | 3.01 | 2.71 | 3.69 | 3.85 | 5.13 | 4.93 |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | |||||
| 一株あたり配当金 | - | - | 0.45 | - | - | - | - | - | - | - | 1.18 | 1.26 | 1.34 | 1.4 |