| (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 60,779 | 57,276 | 48,620 | 46,988 | 49,386 | 52,499 | 57,676 | 69,037 | 75,942 | 67,224 | 58,634 | 74,906 | 113,811 |
| 売上成長率(%) | - | ||||||||||||
| 営業費用 | 60,062 | 53,283 | 47,855 | 45,910 | 46,953 | 45,782 | 43,688 | 44,329 | 44,224 | 45,725 | 46,090 | 48,226 | 51,591 |
| 経常(税引前)利益 | 5,829 | 16,907 | 13,819 | 15,046 | 18,420 | 22,182 | 27,025 | 32,350 | 39,441 | 36,788 | 35,724 | 43,064 | 53,747 |
| 経常(税引前)利益率(%) | 9.59 | 29.52 | 28.42 | 32.02 | 37.3 | 42.25 | 46.86 | 46.86 | 51.94 | 54.72 | 60.93 | 57.49 | 47.22 |
| 法人税等合計 | 0 | -18,583 | 4,270 | 4,573 | 5,626 | 6,231 | 10,733 | 5,971 | 7,462 | 6,623 | 6,710 | 8,333 | 10,523 |
| 実効税率(%) | |||||||||||||
| 純利益 | 5,829 | 35,490 | 9,549 | 10,473 | 12,794 | 15,951 | 16,292 | 26,379 | 31,979 | 30,165 | 29,014 | 34,731 | 43,224 |
| 純利益率(%) | |||||||||||||
| 一株あたり利益 | 0.26 | 1.31 | -0.29 | 0.31 | 0.38 | 0.47 | 0.48 | 0.78 | 0.94 | 0.88 | 0.85 | 1.01 | 1.26 |
| 希薄化後一株あたり利益 | 0.26 | 1.31 | -0.29 | 0.31 | 0.38 | 0.47 | 0.48 | 0.78 | 0.94 | 0.88 | 0.85 | 1.01 | 1.26 |
| 配当性向(%) | |||||||||||||
| 一株あたり配当金 | 0 | 0 | 0 | 0.08 | 0.11 | 0.12 | 0.18 | 0.25 | 0.28 | 0.32 | 0.32 | 0.32 | 0.33 |