| （単位：千ドル） | 1Q21 | 2Q21 | 3Q21 | 4Q21 | 1Q22 | 2Q22 | 3Q22 | 4Q22 | 1Q23 | 2Q23 | 3Q23 | 1Q24 | 2Q24 | 3Q24 | 1Q25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 32,957 | 33,094 | 34,913 | 32,933 | 32,678 | 36,961 | 42,327 | 48,216 | 51,955 | 43,716 | 48,886 | 54,049 | 54,583 | 56,595 | 56,007 |
| 売上成長率（％） | - | - | - | - | |||||||||||
| 営業費用 | 23,605 | 27,759 | 24,685 | 26,236 | 22,511 | 23,410 | 23,463 | 27,617 | 24,188 | 25,536 | 27,282 | 26,257 | 27,446 | 27,433 | 28,042 |
| 経常（税引前）利益 | 10,301 | 6,318 | 12,104 | 6,975 | 10,652 | 12,570 | 19,417 | 19,078 | 19,833 | 5,758 | 4,407 | 7,234 | 5,924 | 7,028 | 11,136 |
| 経常（税引前）利益率（％） | 31.26 | 19.09 | 34.67 | 21.18 | 32.6 | 34.01 | 45.87 | 39.57 | 38.17 | 13.17 | 9.01 | 13.38 | 10.85 | 12.42 | 19.88 |
| 法人税等合計 | 926 | 886 | 931 | 1,365 | 1,329 | 1,792 | 5,009 | 3,469 | 3,892 | 54 | 780 | 1,423 | 1,121 | 1,399 | 2,183 |
| 実効税率（％） | |||||||||||||||
| 純利益 | 9,375 | 5,432 | 11,173 | 5,610 | 9,323 | 10,778 | 14,408 | 15,609 | 15,941 | 5,704 | 3,627 | 5,811 | 4,803 | 5,629 | 8,953 |
| 純利益率（％） | |||||||||||||||
| 一株あたり利益 | 0.36 | 0.21 | 0.42 | 0.21 | 0.36 | 0.44 | 0.59 | 0.65 | 0.67 | 0.24 | 0.16 | 0.25 | 0.21 | 0.24 | 0.39 |
| 希薄化後一株あたり利益 | 0.36 | 0.21 | 0.42 | 0.21 | 0.36 | 0.44 | 0.59 | 0.65 | 0.67 | 0.24 | 0.16 | 0.25 | 0.21 | 0.24 | 0.39 |