| （単位：千ドル） | 3Q14 | 4Q14 | 1Q15 | 2Q15 | 3Q15 | 4Q15 | 1Q16 | 2Q16 | 3Q16 | 4Q16 | 1Q17 | 2Q17 | 3Q17 | 4Q17 | 1Q18 | 2Q18 | 3Q18 | 4Q18 | 1Q19 | 2Q19 | 3Q19 | 4Q19 | 1Q20 | 2Q20 | 3Q20 | 4Q20 | 1Q21 | 2Q21 | 3Q21 | 4Q21 | 1Q22 | 2Q22 | 3Q22 | 4Q22 | 1Q23 | 2Q23 | 3Q23 | 4Q23 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 15,884 | 16,077 | 16,958 | 17,376 | 17,985 | 22,632 | - | - | - | 28,243 | - | - | - | 36,597 | - | - | - | 40,361 | - | - | 33,314 | 44,228 | - | - | 45,687 | 44,137 | - | - | - | - | 46,476 | 47,553 | 50,293 | - | 50,606 | 51,553 | 55,877 | - | - | 68,891 | - | - | - |
| 売上成長率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||
| 売上原価 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 806 | - | - | - | 568 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 営業費用 | 13,917 | - | 14,920 | 15,110 | 17,258 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 43,585 | - | - | - | 24,135 | - | - | - | - | - | 89,926 | 26,884 | 42,591 | - | 30,855 | 51,914 | 41,941 | - | - | 56,617 | - | - | - |
| 経常（税引前）利益 | 1,967 | 630 | 2,038 | 2,266 | 727 | 5,003 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 経常（税引前）利益率（％） | 12.38 | 3.92 | 12.02 | 13.04 | 4.04 | 22.11 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 法人税等合計 | - | - | - | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 実効税率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||
| 純利益 | 1,967 | 630 | 2,038 | 2,266 | 727 | 5,003 | 5,502 | 7,631 | 7,832 | 8,388 | 10,281 | 2,030 | 11,311 | 2,252 | 14,607 | 13,267 | 14,510 | 15,539 | 16,053 | 19,698 | -10,054 | 20,662 | 19,325 | 18,935 | 21,552 | 21,055 | 20,486 | 21,317 | 11,918 | - | -43,264 | 20,669 | 709 | - | 19,227 | -484 | 8,696 | - | 28,750 | 10,758 | 33,276 | - | 65,193 |
| 純利益率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||
| 一株あたり利益 | 0.09 | 0.03 | 0.06 | 0.07 | 0.02 | 0.1 | - | - | - | 0.14 | - | - | - | 0.03 | - | - | - | 0.18 | - | - | -0.11 | 0.22 | - | - | 0.23 | 0.22 | - | - | - | - | -0.45 | 0.21 | 0.01 | - | 0.19 | -0.01 | 0.08 | - | - | 0.07 | - | - | - |
| 希薄化後一株あたり利益 | 0.09 | 0.03 | 0.06 | 0.07 | 0.02 | 0.1 | - | - | - | 0.14 | - | - | - | 0.03 | - | - | - | 0.18 | - | - | -0.11 | 0.22 | - | - | 0.23 | 0.22 | - | - | - | - | -0.45 | 0.21 | 0.01 | - | 0.19 | -0.01 | 0.08 | - | - | 0.07 | - | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||
| 一株あたり配当金 | - | 0.13 | 0.16 | 0.16 | 0.16 | 0.16 | 0.17 | 0.17 | 0.17 | 0.17 | 0.18 | 0.18 | 0.18 | 0.18 | 0.2 | 0.2 | 0.2 | 0.2 | 0.23 | 0.23 | 0.23 | 0.23 | 0.25 | 0.25 | 0.25 | 0.25 | 0.27 | 0.27 | 0.27 | 0.27 | 0.28 | 0.28 | 0.28 | 0.28 | 0.28 | 0.28 | 0.28 | 0.28 | 0.29 | 0.29 | 0.29 | 0.29 | 0.34 |