| （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 | 39,313 | 46,827 | 62,205 | 71,431 | 81,516 | 99,213 | 112,647 | 129,586 | 146,591 | 163,609 | 186,099 | 195,776 | 220,925 | 240,552 |
| 売上成長率（％） | - | |||||||||||||
| 売上原価 | - | - | - | - | - | - | - | 11,715 | 12,938 | 14,417 | - | - | - | - |
| 営業費用 | 37,174 | 44,214 | 58,009 | 64,521 | 72,076 | 83,255 | 96,616 | 111,009 | 126,582 | 135,296 | 152,163 | 166,252 | 184,803 | 198,092 |
| 純利益 | 3,696 | 6,474 | 5,836 | 4,237 | 2,144 | 11,534 | 12,668 | -36,216 | 27,750 | 5,055 | 51,088 | -4,972 | 7,851 | 21,441 |
| 純利益率（％） | ||||||||||||||
| 一株あたり利益 | 0.14 | 0.11 | -0.09 | -0.15 | -0.24 | - | - | - | 0.7 | 0.12 | 1.1 | -0.67 | -0.15 | 0.03 |
| 希薄化後一株あたり利益 | 0.14 | 0.11 | -0.09 | -0.15 | -0.24 | - | - | - | 0.69 | 0.12 | 1.08 | -0.67 | -0.15 | 0.03 |
| 配当性向（%） | - | - | - | - | ||||||||||
| 一株あたり配当金 | - | 0.72 | 0.72 | 0.72 | 0.72 | 0.72 | 0.72 | 0.72 | 0.72 | 0.72 | 0.76 | 0.8 | 0.82 | 0.85 |