| （単位：千ドル） | 4Q20 | 1Q21 | 2Q21 | 3Q21 | 1Q22 | 2Q22 | 3Q22 | 1Q23 | 2Q23 | 3Q23 | 1Q24 | 2Q24 | 3Q24 | 1Q25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 47,462 | 43,417 | 43,422 | 44,800 | 50,461 | 58,669 | 70,815 | 84,936 | 85,922 | 91,236 | 96,934 | 98,961 | 102,816 | 100,690 |
| 売上成長率（％） | - | - | - | - | ||||||||||
| 営業費用 | 32,670 | 32,793 | 31,395 | 33,034 | 34,397 | 34,346 | 36,258 | 38,627 | 37,529 | 37,339 | 38,152 | 39,512 | 40,964 | 41,650 |
| 経常（税引前）利益 | 18,436 | 16,312 | 14,241 | 19,331 | 19,100 | 26,486 | 31,010 | 28,903 | 29,460 | 31,155 | 38,526 | 35,777 | 38,233 | 34,737 |
| 経常（税引前）利益率（％） | 38.84 | 37.57 | 32.8 | 43.15 | 37.85 | 45.14 | 43.79 | 34.03 | 34.29 | 34.15 | 39.74 | 36.15 | 37.19 | 34.5 |
| 法人税等合計 | 4,646 | 4,123 | 3,833 | 4,915 | 4,935 | 6,873 | 8,066 | 7,565 | 7,818 | 8,847 | 11,277 | 9,024 | 10,291 | 9,709 |
| 実効税率（％） | ||||||||||||||
| 純利益 | 13,790 | 12,189 | 10,408 | 14,416 | 14,165 | 19,613 | 22,944 | 21,338 | 21,642 | 22,308 | 27,249 | 26,753 | 27,942 | 25,028 |
| 純利益率（％） | ||||||||||||||
| 一株あたり利益 | 0.44 | 0.39 | 0.33 | 0.46 | 0.46 | 0.64 | 0.75 | 0.69 | 0.71 | 0.73 | 0.89 | 0.88 | 0.91 | 0.82 |
| 希薄化後一株あたり利益 | 0.44 | 0.39 | 0.33 | 0.46 | 0.45 | 0.63 | 0.74 | 0.69 | 0.7 | 0.73 | 0.89 | 0.87 | 0.9 | 0.81 |
| 一株あたり配当金 | - | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.12 | 0.12 | 0.14 |