| （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 | - | 50,662 | 52,741 | 55,301 | 60,147 | 64,994 | 73,034 | 84,793 | 98,675 | 100,233 | 107,280 | 123,349 | 160,305 | 190,066 |
| 売上成長率（％） | - | - | ||||||||||||
| 営業費用 | 28,873 | 28,792 | 30,825 | 32,002 | 30,068 | 31,148 | 32,267 | 34,992 | 38,406 | 39,054 | 43,380 | 45,051 | 48,611 | 51,353 |
| 経常（税引前）利益 | - | 22,775 | 24,211 | 26,689 | 31,439 | 32,952 | 36,438 | 35,068 | 35,742 | 41,381 | 62,908 | 59,397 | 29,786 | 27,443 |
| 経常（税引前）利益率（％） | - | 44.95 | 45.91 | 48.26 | 52.27 | 50.7 | 49.89 | 41.36 | 36.22 | 41.28 | 58.64 | 48.15 | 18.58 | 14.44 |
| 法人税等合計 | - | 6,764 | 7,320 | 6,649 | 9,697 | 9,936 | 13,368 | 6,560 | 7,052 | 8,669 | 13,301 | 12,998 | 5,649 | 3,393 |
| 実効税率（％） | - | |||||||||||||
| 純利益 | 15,268 | 16,011 | 16,891 | 20,040 | 21,742 | 23,016 | 23,070 | 28,508 | 28,690 | 32,712 | 49,607 | 46,399 | 24,137 | 24,050 |
| 純利益率（％） | - | |||||||||||||
| 一株あたり利益 | - | 0.92 | 1.02 | 1.25 | 1.35 | 1.43 | 1.42 | 1.75 | 1.75 | 1.99 | 3 | 2.79 | 1.44 | 1.43 |
| 希薄化後一株あたり利益 | - | 0.92 | 1.02 | 1.25 | 1.35 | 1.42 | 1.41 | 1.74 | 1.74 | 1.98 | 2.95 | 2.76 | 1.44 | 1.42 |
| 配当性向（%） | - | |||||||||||||
| 一株あたり配当金 | 0.17 | 0.36 | 0.42 | 0.49 | 0.62 | 0.67 | 0.71 | 0.78 | 0.83 | 0.84 | 0.94 | 1 | 1 | 1 |