| （単位：千ドル） | 3Q13 | 4Q13 | 1Q14 | 2Q14 | 3Q14 | 4Q14 | 1Q15 | 2Q15 | 3Q15 | 4Q15 | 1Q16 | 2Q16 | 3Q16 | 4Q16 | 1Q17 | 2Q17 | 3Q17 | 4Q17 | 1Q18 | 1Q19 | 1Q20 | 1Q21 | 1Q22 | 1Q23 | 2Q23 | 3Q23 | 1Q24 | 2Q24 | 3Q24 | 1Q25 | 2Q25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 111,953 | 149,101 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 154,792 | 162,866 | 162,026 | 129,104 | 158,367 | 168,511 | 145,038 | 172,276 |
| 売上成長率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
| 売上原価 | 67,718 | 94,242 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 販売管理費 | 30,863 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 72,219 | 68,910 | 69,192 | 68,916 | 65,003 | 70,672 | 71,552 | 71,550 |
| 営業費用 | 99,328 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 170,853 | 173,541 | 177,457 | 149,206 | 166,413 | 179,976 | 162,749 | 181,321 |
| 営業利益 | 12,625 | -8,165 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -16,061 | -10,675 | -15,431 | -20,102 | -8,046 | -11,465 | -17,711 | -9,045 |
| 営業利益率 (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||
| 経常（税引前）利益 | 12,872 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -11,466 | -6,001 | -11,250 | -14,733 | -3,438 | -6,352 | -13,919 | -3,747 |
| 経常（税引前）利益率（％） | 11.5 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -7.41 | -3.68 | -6.94 | -11.41 | -2.17 | -3.77 | -9.6 | -2.17 |
| 法人税等合計 | 5,597 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -5,633 | 2,728 | -2,010 | -4,746 | 2,100 | -967 | -9,500 | 7,288 |
| 実効税率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||
| 純利益 | 7,275 | -8,716 | 6,782 | 12,796 | 13,523 | 16,430 | 13,669 | 17,556 | 15,176 | 19,949 | 14,815 | 17,524 | 15,144 | 17,174 | 12,000 | 15,569 | 15,475 | 8,480 | 18,011 | 15,638 | 13,070 | 15,012 | 32,783 | -5,833 | -8,729 | -9,240 | -9,987 | -5,538 | -5,385 | -4,422 | -11,035 |
| 純利益率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||
| 一株あたり利益 | - | 0.24 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -0.15 | -0.23 | -0.24 | -0.26 | -0.14 | -0.14 | -0.11 | -0.28 |
| 希薄化後一株あたり利益 | - | 0.24 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -0.15 | -0.23 | -0.24 | -0.26 | -0.14 | -0.14 | -0.11 | -0.28 |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.25 | 0.25 | - |