| (単位:千ドル) | 2012/3 | 2013/3 | 2017/3 | 2018/3 | 2019/3 | 2020/3 | 2021/3 | 2022/3 | 2023/3 | 2024/3 | 2025/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 39,532 | 32,932 | - | 44,960 | 49,118 | 50,495 | 48,344 | 49,825 | 55,666 | 56,555 | 58,962 |
| 売上成長率(%) | - | - | - | ||||||||
| 営業費用 | 34,423 | 34,758 | - | 35,618 | 35,699 | 36,263 | 36,254 | 36,718 | 39,371 | 43,727 | 44,262 |
| 経常(税引前)利益 | -23,279 | 2,662 | - | 17,997 | 22,412 | 20,578 | 13,453 | 28,276 | 23,679 | 4,601 | 6,238 |
| 経常(税引前)利益率(%) | -58.89 | 8.08 | - | 40.03 | 45.63 | 40.75 | 27.83 | 56.75 | 42.54 | 8.14 | 10.58 |
| 法人税等合計 | - | - | - | 7,755 | 5,146 | 4,830 | 2,981 | 6,456 | 5,610 | 802 | 1,335 |
| 実効税率(%) | - | - | - | ||||||||
| 純利益 | -31,657 | 2,633 | - | 10,242 | 17,266 | 15,748 | 10,472 | 21,820 | 18,069 | 3,799 | 4,903 |
| 純利益率(%) | - | ||||||||||
| 一株あたり利益 | -1.42 | 0.12 | - | 0.45 | 0.76 | 0.7 | 0.47 | 0.98 | 0.84 | 0.18 | 0.23 |
| 希薄化後一株あたり利益 | -1.42 | 0.12 | - | 0.45 | 0.76 | 0.69 | 0.47 | 0.98 | 0.83 | 0.18 | 0.23 |
| 配当性向(%) | - | - | - | ||||||||
| 一株あたり配当金 | - | - | 0.08 | 0.1 | 0.15 | 0.19 | 0.2 | 0.21 | 0.24 | 0.24 | 0.08 |