| （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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 営業費用 | 13,651 | 13,177 | 13,846 | 13,999 | 23,165 | 32,499 | 39,081 | 58,955 | 63,151 | 76,719 | 91,391 | 106,290 | 113,150 | 120,890 |
| 経常（税引前）利益 | 1,218 | 1,979 | 2,723 | 2,652 | 3,150 | 9,160 | 11,443 | 21,335 | 33,445 | 30,890 | 44,319 | 54,908 | 36,226 | 45,459 |
| 法人税等合計 | 188 | 577 | 1,042 | 1,014 | 1,640 | 3,362 | 6,429 | 3,233 | 6,897 | 6,558 | 9,529 | 11,886 | 7,633 | 9,318 |
| 実効税率（％） | ||||||||||||||
| 純利益 | 1,030 | 1,402 | 1,680 | 1,638 | 1,509 | 5,798 | 5,015 | 18,102 | 26,548 | 24,332 | 34,790 | 43,022 | 28,593 | 36,141 |
| 一株あたり利益 | 0.05 | 0.02 | 0.02 | 0.01 | 0.35 | 0.82 | 0.56 | 1.46 | 1.9 | 1.63 | 2.23 | 2.57 | 1.7 | 2.16 |
| 希薄化後一株あたり利益 | 0.05 | 0.02 | 0.02 | 0.01 | 0.32 | 0.78 | 0.55 | 1.45 | 1.89 | 1.62 | 2.22 | 2.55 | 1.69 | 2.14 |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | |||||
| 一株あたり配当金 | - | - | - | - | - | - | - | - | - | 0.2 | 0.24 | 0.28 | 0.32 | 0.32 |