| （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 | 27,940 | 25,151 | 23,002 | 24,962 | 27,410 | 29,473 | 32,930 | 36,615 | 40,702 | 34,457 | 37,730 | 49,257 | 60,377 | 60,751 |
| 売上成長率（％） | - | |||||||||||||
| 営業費用 | 30,778 | 20,575 | 19,083 | 19,215 | 19,598 | 20,345 | 19,803 | 20,932 | 21,279 | 22,160 | 23,615 | 24,039 | 25,954 | 28,280 |
| 経常（税引前）利益 | -12,527 | 7,602 | 7,374 | 10,408 | 11,307 | 12,254 | 15,679 | 19,349 | 21,269 | 12,412 | 13,314 | 22,059 | 27,476 | 20,320 |
| 経常（税引前）利益率（％） | -44.84 | 30.23 | 32.06 | 41.7 | 41.25 | 41.58 | 47.61 | 52.84 | 52.26 | 36.02 | 35.29 | 44.78 | 45.51 | 33.45 |
| 法人税等合計 | -1,715 | 1,533 | 105 | 4,192 | 4,497 | 4,869 | 7,039 | 5,332 | 6,097 | 3,451 | 3,216 | 6,373 | 7,680 | 5,537 |
| 実効税率（％） | ||||||||||||||
| 純利益 | -10,812 | 6,069 | 7,269 | 6,216 | 6,810 | 7,385 | 8,640 | 14,017 | 15,172 | 8,961 | 10,098 | 15,686 | 19,796 | 14,783 |
| 純利益率（％） | ||||||||||||||
| 一株あたり利益 | -0.8 | 0.43 | 0.49 | 0.4 | 0.42 | 0.44 | 0.51 | 0.83 | 0.9 | 0.53 | 0.59 | 0.92 | 1.16 | 0.86 |
| 希薄化後一株あたり利益 | -0.8 | 0.43 | 0.49 | 0.4 | 0.42 | 0.44 | 0.51 | 0.83 | 0.89 | 0.53 | 0.59 | 0.92 | 1.16 | 0.86 |
| 配当性向（%） | - | - | - | - | - | - | - | |||||||
| 一株あたり配当金 | - | - | - | - | - | - | - | 0.28 | 0.33 | 0.33 | 0.33 | 0.33 | 0.35 | 0.36 |