| （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 | 41,309 | 37,746 | 36,784 | 38,132 | 39,410 | 42,202 | 48,655 | 61,864 | 79,540 | 84,538 | 82,072 | 87,483 | 112,704 | 125,113 |
| 売上成長率（％） | - | |||||||||||||
| 営業費用 | 12,625 | 15,079 | 18,852 | 18,911 | 16,852 | 16,628 | 15,293 | 16,295 | 17,952 | 20,296 | 22,503 | 23,833 | 35,267 | 25,984 |
| 経常（税引前）利益 | 13,728 | 12,311 | 12,863 | 18,023 | 18,786 | 27,638 | 24,227 | 33,415 | 40,072 | 38,900 | 54,900 | 56,076 | 37,690 | 36,297 |
| 経常（税引前）利益率（％） | 33.23 | 32.62 | 34.97 | 47.26 | 47.67 | 65.49 | 49.79 | 54.01 | 50.38 | 46.01 | 66.89 | 64.1 | 33.44 | 29.01 |
| 法人税等合計 | 5,524 | 4,242 | 5,024 | 5,711 | 6,843 | 8,695 | 12,389 | 8,377 | 9,800 | 10,000 | 13,900 | 14,300 | 9,200 | 8,800 |
| 実効税率（％） | ||||||||||||||
| 純利益 | 8,204 | 8,069 | 7,839 | 12,312 | 11,943 | 18,943 | 11,870 | 25,038 | 30,287 | 28,875 | 40,975 | 41,823 | 28,462 | 27,512 |
| 純利益率（％） | ||||||||||||||
| 一株あたり利益 | 1.28 | 1.17 | 1.42 | 1.55 | 1.56 | 2.53 | 1.4 | 2.53 | 2.52 | 2.4 | 3.43 | 3.51 | 2.38 | 2.3 |
| 希薄化後一株あたり利益 | 1.26 | 1.17 | 1.42 | 1.32 | 1.34 | 2.06 | 1.24 | 2.28 | 2.48 | 2.37 | 3.36 | 3.44 | 2.35 | 2.27 |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | |||||
| 一株あたり配当金 | - | - | - | - | 0.24 | 0.34 | 0.46 | - | - | - | - | - | 0.72 | 0.72 |