| （単位：千ドル） | 2Q11 | 3Q11 | 1Q12 | 2Q12 | 3Q12 | 4Q12 | 1Q13 | 2Q13 | 3Q13 | 4Q13 | 1Q14 | 2Q14 | 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 | 1Q22 | 2Q22 | 3Q22 | 1Q23 | 2Q23 | 3Q23 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | - | - | - | - | 7,442 | - | - | - | 6,765 | - | - | - | 7,018 | - | - | - | 8,135 | - | - | - | 8,582 | - | - | - | 9,927 | - | - | - | 11,041 | - | - | - | 11,628 | - | - | - | 10,986 | 11,055 | 11,651 | - | - | - | - | - | - | - |
| 売上成長率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| 営業費用 | - | - | - | - | - | 5,490 | - | - | - | 5,216 | - | - | - | 4,646 | - | - | - | 5,091 | - | - | - | 5,870 | - | - | - | 6,421 | - | - | - | 6,847 | - | - | - | 6,814 | - | - | - | 7,069 | 6,860 | 6,669 | - | - | - | - | - | - | - |
| 経常（税引前）利益 | - | - | - | - | - | 2,332 | - | - | - | 324 | - | - | - | 3,706 | - | - | - | 3,186 | - | - | - | 2,314 | - | - | - | 2,963 | - | - | - | 1,929 | - | - | - | 3,898 | - | - | - | 3,738 | 4,252 | 4,930 | - | - | - | - | - | - | - |
| 経常（税引前）利益率（％） | - | - | - | - | - | 31.34 | - | - | - | 4.79 | - | - | - | 52.81 | - | - | - | 39.16 | - | - | - | 26.96 | - | - | - | 29.85 | - | - | - | 17.47 | - | - | - | 33.52 | - | - | - | 34.03 | 38.46 | 42.31 | - | - | - | - | - | - | - |
| 法人税等合計 | - | - | - | - | - | 0 | - | - | - | -2,812 | - | - | - | 1,520 | - | - | - | 1,335 | - | - | - | 974 | - | - | - | 2,514 | - | - | - | 570 | - | - | - | 1,179 | - | - | - | 1,111 | 1,231 | 1,379 | - | - | - | - | - | - | - |
| 実効税率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||
| 純利益 | -221 | -2,307 | 819 | -591 | 613 | 2,332 | 1,089 | 2,126 | 2,635 | 3,136 | 1,442 | 1,706 | 1,712 | 2,186 | 1,770 | -2,342 | 1,591 | 1,851 | 1,283 | 1,125 | 1,481 | 1,340 | 1,356 | 1,556 | 1,554 | 449 | 1,814 | 1,867 | 2,369 | 1,359 | 1,510 | 1,580 | 2,154 | 2,719 | 1,598 | 1,160 | 2,860 | 2,627 | 3,021 | 3,551 | 3,635 | 3,960 | 2,635 | 3,478 | 2,464 | 2,121 | 2,252 |
| 純利益率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||
| 一株あたり利益 | - | - | - | - | - | 0.35 | - | - | - | 0.37 | - | - | - | 0.25 | - | - | - | 0.22 | - | - | - | 0.16 | - | - | - | 0.05 | - | - | - | 0.16 | - | - | - | 0.32 | - | - | - | 0.31 | 0.36 | 0.42 | - | - | - | - | - | - | - |
| 希薄化後一株あたり利益 | - | - | - | - | - | 0.26 | - | - | - | 0.34 | - | - | - | 0.24 | - | - | - | 0.21 | - | - | - | 0.16 | - | - | - | 0.05 | - | - | - | 0.16 | - | - | - | 0.32 | - | - | - | 0.31 | 0.35 | 0.41 | - | - | - | - | - | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| 一株あたり配当金 | - | - | - | - | - | 0 | - | 0 | 0 | - | 0 | 0 | 0.02 | - | 0.02 | 0.03 | 0.03 | - | 0.03 | 0.04 | 0.04 | - | 0.04 | 0.04 | 0.04 | - | 0.04 | 0.05 | 0.05 | - | 0.05 | 0.06 | 0.06 | - | 0.06 | 0.04 | 0.04 | - | 0.06 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.08 | 0.08 | 0.08 |