| （単位：千ドル） | 2011/12 | 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 | 14,077 | 19,563 | 19,902 | 23,978 | 32,452 | 33,374 | 32,344 | 28,641 | 24,351 | 19,231 | 17,764 | 17,635 | 18,925 |
| 売上成長率（％） | - | - | |||||||||||
| 営業費用 | 13,389 | 19,135 | 20,020 | 20,972 | 25,457 | 25,634 | 24,521 | 23,043 | 22,575 | 18,414 | 17,470 | 21,426 | 21,267 |
| 法人税等合計 | - | - | - | 172 | 213 | 208 | 518 | 611 | 370 | -48 | 1,215 | -336 | 60 |
| 純利益 | - | - | - | -2,028 | -5,572 | -2,843 | 4,452 | 772 | -6,262 | -1,464 | 1,485 | 13,177 | -23,104 |
| 純利益率（％） | - | - | - | ||||||||||
| 一株あたり利益 | - | - | - | - | - | - | 0.19 | -0.03 | - | - | -0.57 | 0.68 | -2.25 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | 0.19 | -0.03 | - | - | -0.57 | 0.68 | -2.25 |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | |
| 一株あたり配当金 | - | - | 0.47 | 0.4 | 0.4 | 0.4 | - | 0.06 | 0.1 | - | - | - | - |