| （単位：千ドル） | 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 | 1Q20 | 2Q20 | 3Q20 | 1Q21 | 2Q21 | 3Q21 | 1Q22 | 2Q22 | 3Q22 | 1Q23 | 2Q23 | 3Q23 | 1Q24 | 2Q24 | 3Q24 | 1Q25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 914 | 949 | 996 | 1,177 | 1,495 | 1,565 | 1,777 | 2,345 | 2,625 | 2,783 | 3,083 | 3,408 | 3,682 | 4,244 | 4,469 | 4,920 | 5,750 | 5,996 | 6,564 | 6,812 | 9,245 | 11,394 | 8,017 | 8,031 | 7,830 | 8,362 | 11,012 | 15,280 | 12,638 | 13,989 | 16,034 | 16,893 | 19,591 | 19,943 | 20,293 | 24,209 | 21,202 | 21,210 | 23,534 | 20,252 | 21,297 | 22,571 | 16,804 |
| 売上成長率（％） | - | - | - | - | |||||||||||||||||||||||||||||||||||||||
| 営業費用 | 538 | - | - | - | 1,100 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 8,922 | 4,672 | - | 4,605 | 4,241 | 5,575 | 8,083 | 6,454 | 6,858 | 9,907 | 9,495 | 11,207 | 13,364 | 12,160 | 14,566 | 13,757 | 13,383 | 14,136 | 12,991 | 13,433 | 15,699 | 13,127 |
| 営業利益 | 376 | 338 | 348 | - | 395 | 357 | 301 | - | 954 | 894 | 1,167 | - | 1,400 | 1,594 | 1,805 | - | 2,604 | 2,906 | 2,919 | - | 2,786 | 2,472 | 3,345 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 営業利益率 (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||
| 経常（税引前）利益 | 106 | 77 | 90 | 20 | 27 | -295 | 107 | 61 | 24 | -31 | 206 | 367 | - | - | - | 83 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 経常（税引前）利益率（％） | 11.67 | 8.13 | 9.05 | 1.78 | 1.84 | -18.8 | 6.03 | 2.6 | 0.94 | -1.09 | 6.69 | 10.79 | - | - | - | 1.69 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 法人税等合計 | 59 | 46 | 85 | 1,328 | 6 | 6 | 6 | 6 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 実効税率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| 純利益 | 47 | 30 | 4 | -1,308 | 20 | -302 | 100 | 54 | 24 | -31 | 206 | 367 | 239 | 115 | 34 | 73 | 173 | 255 | -221 | -189 | -297 | -1,742 | 6,020 | -1,015 | 108 | 174 | 523 | 3,101 | 184 | 1,581 | 554 | -530 | 1,503 | 1,187 | 616 | 1,806 | 1,750 | 7,855 | 3,141 | 13,567 | -823 | 6 | 15,108 |
| 純利益率（％） | |||||||||||||||||||||||||||||||||||||||||||
| 一株あたり利益 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -0.12 | -0.05 | -0.08 | -0.11 | -0.1 | -0.12 | 0.05 | -0.08 | 0.21 | -0.19 | -0.16 | 0.25 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -0.12 | -0.05 | -0.08 | -0.11 | -0.1 | -0.12 | 0.05 | -0.08 | 0.21 | -0.19 | -0.16 | 0.25 |
| 一株あたり配当金 | - | 0.36 | 0.36 | - | 0.09 | 0.09 | 0.09 | 0.36 | 0.1 | - | - | - | 0.12 | - | - | - | 0.13 | - | - | - | 0.13 | 0.13 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||
| EBITDAマージン（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |