| （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 | 85,423 | 75,081 | 69,040 | 68,044 | 68,164 | 73,379 | 87,505 | 107,617 | 115,594 | 104,215 | 105,215 | 216,473 | 291,970 | 297,904 |
| 売上成長率（％） | - | |||||||||||||
| 営業費用 | 97,569 | 96,048 | 83,144 | 73,679 | 68,421 | 66,761 | 69,149 | 77,128 | 79,102 | 81,417 | 103,801 | 151,173 | 145,201 | 159,748 |
| 経常（税引前）利益 | -6,498 | -72 | 11,843 | 15,897 | 24,361 | 24,504 | 34,302 | 43,936 | 51,857 | 37,408 | 27,867 | 91,549 | 124,408 | 112,956 |
| 経常（税引前）利益率（％） | -7.61 | -0.1 | 17.15 | 23.36 | 35.74 | 33.39 | 39.2 | 40.83 | 44.86 | 35.9 | 26.49 | 42.29 | 42.61 | 37.92 |
| 法人税等合計 | - | 0 | -70,242 | 5,761 | 8,976 | 8,820 | 19,164 | 9,924 | 12,402 | 9,583 | 7,823 | 24,144 | 32,679 | 27,692 |
| 実効税率（％） | - | |||||||||||||
| 純利益 | -6,498 | -72 | 82,085 | 10,136 | 15,385 | 15,684 | 15,138 | 34,012 | 39,455 | 27,825 | 20,044 | 67,405 | 91,729 | 85,264 |
| 純利益率（％） | ||||||||||||||
| 一株あたり利益 | -0.79 | -0.36 | 5.45 | 0.46 | 0.46 | 0.53 | 0.51 | 1.14 | 1.32 | 0.94 | 0.66 | 1.51 | 2.05 | 1.9 |
| 希薄化後一株あたり利益 | -0.79 | -0.36 | 5.45 | 0.46 | 0.46 | 0.53 | 0.5 | 1.12 | 1.3 | 0.92 | 0.65 | 1.49 | 2.02 | 1.87 |
| 配当性向（%） | - | - | - | - | - | - | ||||||||
| 一株あたり配当金 | - | 0 | - | - | - | - | - | 0.04 | 0.04 | 0.04 | 0.16 | 0.2 | 0.2 | 0.21 |