| （単位：千ドル） | 2Q12 | 3Q12 | 4Q12 | 1Q13 | 2Q13 | 3Q13 | 4Q13 | 1Q14 | 2Q14 | 3Q14 | 4Q14 | 1Q15 | 2Q15 | 3Q15 | 4Q15 | 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 | 2Q25 | 3Q25 | 4Q25 | 1Q26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 44,738 | 64,831 | 39,787 | 42,196 | 43,751 | 59,522 | 47,932 | 46,547 | 50,461 | - | 53,829 | 50,356 | 56,006 | 65,165 | 58,613 | 53,745 | 37,105 | 48,993 | 48,324 | 48,162 | 58,736 | 68,945 | 61,259 | 56,599 | - | - | - | - | - | - | - | - | - | - | - | 59,612 | 67,121 | - | 64,045 |
| 売上成長率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||
| 売上原価 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 15,176 | 19,165 | 14,479 | 14,165 | 16,410 | 17,535 | 15,064 | 13,803 | 15,545 | 17,058 | 17,046 | 14,990 | 16,342 | 17,663 | 16,584 | 15,079 | 10,284 | 11,140 | 11,938 | 10,822 | 12,829 | 15,677 | 13,661 | 12,485 | - | - | - | - | - | - | - | - | - | - | - | 13,866 | 15,799 | - | 15,671 |
| 売上総利益 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 29,562 | 45,666 | 25,308 | 28,031 | 27,341 | 41,987 | 32,868 | 32,744 | 34,916 | 47,761 | 36,783 | 35,366 | 39,664 | 47,502 | 42,029 | 38,666 | 26,821 | 37,853 | 36,386 | 37,340 | 45,907 | 53,268 | 47,598 | 44,114 | - | - | - | - | - | - | - | - | - | - | - | 45,746 | 51,322 | - | 48,374 |
| 売上総利益率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 76.7 | 76.5 | - | 75.5 | |||||||||||||||||||||||
| 販売管理費 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 29,095 | 30,068 | 29,095 | 29,370 | 30,713 | 31,971 | 33,824 | 35,097 | 34,910 | 37,296 | 34,644 | 35,925 | 38,713 | 36,037 | 39,399 | 36,221 | 29,254 | 28,748 | 33,683 | 33,623 | 37,762 | 42,676 | 39,343 | 38,061 | - | - | - | - | - | - | - | - | - | - | - | 45,087 | 46,676 | - | 46,121 |
| 営業利益 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -1,258 | 13,608 | -5,375 | -4,488 | -6,491 | 7,473 | -3,252 | -5,127 | -2,587 | 7,600 | -653 | -3,556 | -1,864 | 8,728 | -159 | -378 | -145 | 3,741 | -169 | 844 | 3,114 | 4,313 | 5,545 | 3,517 | - | - | - | - | - | - | - | - | - | - | - | -1,455 | -2,203 | - | -3,651 |
| 営業利益率 (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -2.4 | -3.3 | - | -5.7 | |||||||||||||||||||||||
| 経常（税引前）利益 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -1,741 | 13,086 | -5,879 | -5,002 | -7,023 | 6,995 | -3,740 | -5,765 | -3,088 | 7,073 | -1,257 | -3,927 | -2,418 | 8,194 | -760 | -922 | -748 | 3,226 | -713 | 320 | 2,605 | 3,864 | 5,114 | 3,106 | - | - | - | - | - | - | - | - | - | - | - | -1,348 | -2,127 | - | -3,632 |
| 経常（税引前）利益率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -3.9 | 20.2 | -14.8 | -11.9 | -16.1 | 11.8 | -7.8 | -12.4 | -6.1 | - | -2.3 | -7.8 | -4.3 | 12.6 | -1.3 | -1.7 | -2.0 | 6.6 | -1.5 | 0.7 | 4.4 | 5.6 | 8.3 | 5.5 | - | - | - | - | - | - | - | - | - | - | - | -2.3 | -3.2 | - | -5.7 |
| 法人税等合計 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -689 | 5,360 | -1,921 | -1,669 | -2,482 | 2,336 | -1,348 | -3,025 | -554 | 5,294 | 100 | -410 | -394 | 2,319 | -216 | -2,019 | 10,220 | 2,246 | 179 | 366 | -10,149 | 2,057 | 1,302 | 1,228 | - | - | - | - | - | - | - | - | - | - | - | -272 | -718 | - | -343 |
| 実効税率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 20.2 | 33.8 | - | 9.4 | ||||||||||||||||||||||||
| 純利益 | 1,162 | 1,617 | 3,400 | 2,897 | 1,592 | 2,111 | 7,720 | 1,719 | 1,971 | 1,922 | 12,455 | 1,828 | 427 | 1,191 | 7,669 | -448 | -1,052 | 7,726 | -3,958 | -3,333 | -4,541 | 4,659 | -2,392 | -2,740 | -2,534 | 1,779 | -1,357 | -3,517 | -2,024 | 5,875 | -544 | 1,097 | -10,968 | 980 | -892 | -46 | 12,754 | 1,807 | 3,812 | 1,878 | 7,162 | 5,578 | 4,667 | 1,739 | 4,563 | 6,812 | 4,851 | 874 | 5,721 | 11,956 | 1,181 | -1,076 | -1,409 | 4,372 | -3,289 |
| 純利益率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -1.8 | -2.1 | - | -5.1 | |||||||||||||||||||||||
| 一株あたり利益 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -0.08 | -0.11 | - | -0.27 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -0.08 | -0.11 | - | -0.27 |
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||
| EBITDAマージン（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |