| （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 | - | - | - | 75,575 | 99,142 | 117,048 | 138,727 | 159,686 | 180,670 | 165,750 | 160,067 | 211,875 | 304,010 | 327,801 |
| 売上成長率（％） | - | - | - | - | ||||||||||
| 営業費用 | 44,399 | 48,330 | 55,183 | 59,540 | 68,926 | 75,112 | 85,611 | 98,086 | 104,848 | 124,959 | 126,167 | 133,800 | 148,295 | 175,676 |
| 経常（税引前）利益 | 13,982 | 16,101 | 14,763 | 24,286 | 32,140 | 42,741 | 54,307 | 57,720 | 66,122 | 32,003 | 77,662 | 102,344 | 67,281 | 44,952 |
| 経常（税引前）利益率（％） | - | - | - | 32.13 | 32.42 | 36.52 | 39.15 | 36.15 | 36.6 | 19.31 | 48.52 | 48.3 | 22.13 | 13.71 |
| 法人税等合計 | 1,814 | 6,405 | 5,502 | 9,396 | 12,168 | 16,264 | 17,810 | 13,550 | 18,688 | 5,811 | 21,040 | 28,098 | 18,427 | 11,964 |
| 実効税率（％） | ||||||||||||||
| 純利益 | 12,168 | 9,696 | 9,261 | 14,890 | 19,972 | 26,477 | 36,497 | 44,170 | 47,434 | 26,192 | 56,622 | 74,246 | 48,854 | 32,988 |
| 純利益率（％） | - | - | - | |||||||||||
| 一株あたり利益 | 1.25 | 1.05 | 1.02 | 1.23 | 1.31 | 1.62 | 2.06 | 2.33 | 2.46 | 1.39 | 3.01 | 4.09 | 2.74 | 1.87 |
| 希薄化後一株あたり利益 | 1.25 | 1.05 | 1.01 | 1.22 | 1.29 | 1.6 | 2.03 | 2.31 | 2.44 | 1.37 | 2.93 | 4 | 2.71 | 1.85 |
| 配当性向（%） | - | - | - | - | - | - | - | |||||||
| 一株あたり配当金 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | - | 0.2 | - | - | - | - | - | - |