| （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 | 31,545 | 30,366 | 28,983 | 30,627 | 36,490 | 40,212 | 43,892 | 68,654 | 95,312 | 107,935 | 123,322 | 165,600 | 236,339 | 286,583 |
| 売上成長率（％） | - | |||||||||||||
| 営業費用 | 18,048 | 19,693 | 19,391 | 20,668 | 26,733 | 28,818 | 31,367 | 50,171 | 59,953 | 70,577 | 91,105 | 99,843 | 118,992 | 117,616 |
| 経常（税引前）利益 | 5,766 | 6,195 | 6,140 | 7,163 | 8,172 | 10,081 | 11,589 | 12,725 | 21,426 | 31,339 | 36,051 | 67,347 | 44,694 | 60,032 |
| 経常（税引前）利益率（％） | 18.28 | 20.4 | 21.18 | 23.39 | 22.4 | 25.07 | 26.4 | 18.53 | 22.48 | 29.04 | 29.23 | 40.67 | 18.91 | 20.95 |
| 法人税等合計 | - | 1,244 | 1,201 | 1,462 | 1,644 | 2,277 | 4,500 | 2,129 | 3,725 | 5,130 | 6,732 | 12,541 | 7,297 | 10,595 |
| 実効税率（％） | - | |||||||||||||
| 純利益 | 4,543 | 4,951 | 4,939 | 5,701 | 6,528 | 7,804 | 7,089 | 10,596 | 17,701 | 26,209 | 29,319 | 54,806 | 37,397 | 49,437 |
| 純利益率（％） | ||||||||||||||
| 一株あたり利益 | 1.16 | 1.27 | 1.32 | 1.53 | 1.47 | - | - | - | - | 3.11 | 2.71 | 3.44 | 2.29 | 2.9 |
| 希薄化後一株あたり利益 | 1.16 | 1.27 | 1.32 | 1.53 | 1.47 | - | - | - | - | 3.1 | 2.71 | 3.44 | 2.29 | 2.9 |
| 配当性向（%） | - | - | - | - | ||||||||||
| 一株あたり配当金 | 0.2 | 0.25 | 0.25 | 0.45 | 0.44 | 0.68 | 0.77 | 0.45 | 0.79 | 0.82 | 0.79 | 0.8 | 0.8 | 0.8 |