| （単位：千ドル） | 2011/9 | 2012/9 | 2013/9 | 2014/9 | 2015/9 | 2016/9 | 2017/9 | 2018/9 | 2019/9 | 2020/9 | 2021/9 | 2022/9 | 2023/9 | 2024/9 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 33,966 | 31,605 | 30,237 | 29,857 | 31,168 | 34,875 | 38,338 | 41,833 | 55,725 | 55,583 | 54,962 | 58,508 | 79,951 | 94,825 |
| 売上成長率（％） | - | |||||||||||||
| 営業費用 | 25,963 | 25,568 | 25,864 | 25,798 | 25,841 | 26,637 | 27,516 | 29,177 | 35,580 | 34,063 | 34,591 | 38,626 | 43,373 | 43,746 |
| 法人税等合計 | 304 | 1,781 | 2,514 | 2,800 | 4,192 | 4,901 | 7,076 | 5,701 | 5,901 | 6,038 | 6,845 | 5,962 | 6,876 | 6,123 |
| 純利益 | 1,089 | 4,590 | 4,757 | 5,850 | 8,292 | 10,154 | 14,167 | 16,721 | 24,020 | 24,269 | 27,583 | 23,600 | 27,118 | 24,283 |
| 純利益率（％） | ||||||||||||||
| 一株あたり利益 | - | 0.52 | 0.59 | 0.82 | 1.2 | 1.48 | 1.99 | 2.28 | 2.89 | 2.91 | 3.31 | 2.84 | 3.32 | 3.02 |
| 希薄化後一株あたり利益 | - | 0.52 | 0.58 | 0.8 | 1.17 | 1.43 | 1.92 | 2.22 | 2.84 | 2.88 | 3.27 | 2.82 | 3.29 | 3.01 |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| 一株あたり配当金 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | 0.95 |