| （単位：千ドル） | 3Q19 | 1Q20 | 2Q20 | 3Q20 | 1Q21 | 2Q21 | 3Q21 | 1Q22 | 2Q22 | 3Q22 | 1Q23 | 2Q23 | 3Q23 | 1Q24 | 2Q24 | 3Q24 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 55,529 | 54,208 | 51,254 | 48,452 | 48,153 | 48,484 | 47,311 | 47,760 | 52,840 | 65,550 | 97,537 | 107,148 | 112,656 | 119,239 | 123,098 | 128,652 |
| 売上成長率（％） | - | - | - | |||||||||||||
| 営業費用 | 21,172 | 22,223 | 31,010 | 23,011 | 22,818 | 25,813 | 24,036 | 27,666 | 29,203 | 28,451 | 38,092 | 37,412 | 36,354 | 37,505 | 37,725 | 38,609 |
| 経常（税引前）利益 | 12,976 | 4,150 | -8,219 | 9,504 | 14,943 | 18,840 | 26,660 | 21,016 | 19,572 | 21,690 | 20,129 | 20,266 | 21,425 | 23,023 | 23,485 | 24,986 |
| 経常（税引前）利益率（％） | 23.37 | 7.66 | -16.04 | 19.62 | 31.03 | 38.86 | 56.35 | 44.0 | 37.04 | 33.09 | 20.64 | 18.91 | 19.02 | 19.31 | 19.08 | 19.42 |
| 法人税等合計 | 2,592 | 293 | -863 | 1,498 | 2,908 | 3,263 | 5,660 | 4,188 | 4,027 | 4,410 | 4,021 | 4,219 | 4,562 | 4,800 | 4,863 | 5,337 |
| 実効税率（％） | ||||||||||||||||
| 純利益 | 10,384 | 3,857 | -7,356 | 8,006 | 12,035 | 15,577 | 21,000 | 16,828 | 15,545 | 17,280 | 16,108 | 16,047 | 16,863 | 18,223 | 18,622 | 19,649 |
| 純利益率（％） | ||||||||||||||||
| 一株あたり利益 | 0.22 | 0.07 | -0.14 | 0.15 | 0.23 | 0.3 | 0.41 | 0.33 | 0.31 | 0.35 | 0.33 | 0.33 | 0.34 | 0.36 | 0.37 | 0.39 |
| 希薄化後一株あたり利益 | 0.21 | 0.07 | -0.14 | 0.15 | 0.23 | 0.3 | 0.41 | 0.33 | 0.31 | 0.35 | 0.33 | 0.33 | 0.34 | 0.36 | 0.37 | 0.39 |