| （単位：千ドル） | 2Q12 | 3Q12 | 1Q13 | 2Q13 | 3Q13 | 1Q14 | 2Q14 | 3Q14 | 1Q15 | 2Q15 | 3Q15 | 2Q16 | 3Q16 | 1Q17 | 2Q17 | 3Q17 | 1Q18 | 2Q18 | 3Q18 | 1Q19 | 2Q19 | 3Q19 | 1Q20 | 2Q20 | 3Q20 | 1Q21 | 2Q21 | 3Q21 | 1Q22 | 2Q22 | 3Q22 | 1Q23 | 2Q23 | 3Q23 | 1Q24 | 2Q24 | 3Q24 | 1Q25 | 2Q25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | - | - | - | - | - | - | - | - | - | - | - | 44,738 | 39,787 | 42,196 | 43,751 | 47,932 | 46,547 | 50,461 | 53,829 | 50,356 | 56,006 | 58,613 | 53,745 | 37,105 | 48,324 | 48,162 | 58,736 | 61,259 | 56,599 | - | - | - | - | - | - | - | - | 59,612 |
| 売上成長率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||
| 売上原価 | - | - | - | - | - | - | - | - | - | - | - | - | 15,176 | 14,479 | 14,165 | 16,410 | 15,064 | 13,803 | 15,545 | 17,046 | 14,990 | 16,342 | 16,584 | 15,079 | 10,284 | 11,938 | 10,822 | 12,829 | 13,661 | 12,485 | - | - | - | - | - | - | - | - | 13,866 |
| 売上総利益 | - | - | - | - | - | - | - | - | - | - | - | - | 29,562 | 25,308 | 28,031 | 27,341 | 32,868 | 32,744 | 34,916 | 36,783 | 35,366 | 39,664 | 42,029 | 38,666 | 26,821 | 36,386 | 37,340 | 45,907 | 47,598 | 44,114 | - | - | - | - | - | - | - | - | 45,746 |
| 売上総利益率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||
| 販売管理費 | - | - | - | - | - | - | - | - | - | - | - | - | 29,095 | 29,095 | 29,370 | 30,713 | 33,824 | 35,097 | 34,910 | 34,644 | 35,925 | 38,713 | 39,399 | 36,221 | 29,254 | 33,683 | 33,623 | 37,762 | 39,343 | 38,061 | - | - | - | - | - | - | - | - | 45,087 |
| 営業利益 | - | - | - | - | - | - | - | - | - | - | - | - | -1,258 | -5,375 | -4,488 | -6,491 | -3,252 | -5,127 | -2,587 | -653 | -3,556 | -1,864 | -159 | -378 | -145 | -169 | 844 | 3,114 | 5,545 | 3,517 | - | - | - | - | - | - | - | - | -1,455 |
| 営業利益率 (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||
| 経常（税引前）利益 | - | - | - | - | - | - | - | - | - | - | - | - | -1,741 | -5,879 | -5,002 | -7,023 | -3,740 | -5,765 | -3,088 | -1,257 | -3,927 | -2,418 | -760 | -922 | -748 | -713 | 320 | 2,605 | 5,114 | 3,106 | - | - | - | - | - | - | - | - | -1,348 |
| 経常（税引前）利益率（％） | - | - | - | - | - | - | - | - | - | - | - | - | -3.89 | -14.78 | -11.85 | -16.05 | -7.8 | -12.39 | -6.12 | -2.34 | -7.8 | -4.32 | -1.3 | -1.72 | -2.02 | -1.48 | 0.66 | 4.44 | 8.35 | 5.49 | - | - | - | - | - | - | - | - | -2.26 |
| 法人税等合計 | - | - | - | - | - | - | - | - | - | - | - | - | -689 | -1,921 | -1,669 | -2,482 | -1,348 | -3,025 | -554 | 100 | -410 | -394 | -216 | -2,019 | 10,220 | 179 | 366 | -10,149 | 1,302 | 1,228 | - | - | - | - | - | - | - | - | -272 |
| 実効税率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||
| 純利益 | 1,162 | 1,617 | 2,897 | 1,592 | 2,111 | 1,719 | 1,971 | 1,922 | 1,828 | 427 | 1,191 | -448 | -1,052 | -3,958 | -3,333 | -4,541 | -2,392 | -2,740 | -2,534 | -1,357 | -3,517 | -2,024 | -544 | 1,097 | -10,968 | -892 | -46 | 12,754 | 3,812 | 1,878 | 7,162 | 4,667 | 1,739 | 4,563 | 4,851 | 874 | 5,721 | 1,181 | -1,076 |
| 純利益率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||
| 一株あたり利益 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -0.08 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -0.08 |
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| EBITDAマージン（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |