| （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 | 1Q21 | 2Q21 | 3Q21 | 1Q22 | 2Q22 | 3Q22 | 1Q23 | 2Q23 | 3Q23 | 1Q24 | 2Q24 | 3Q24 | 1Q25 | 2Q25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 13,758 | 17,701 | - | - | - | 23,548 | - | - | - | 23,142 | - | - | - | 27,101 | - | - | - | 25,755 | 21,576 | - | - | 16,703 | - | - | - | 16,660 | - | - | - | 16,160 | - | - | - | 19,706 | 17,890 | 17,405 | 15,765 | 18,397 | 17,749 | 18,245 | 20,336 | 19,926 | 20,743 | 26,620 | 26,957 | 31,369 | 36,907 | 38,491 | 40,686 | 41,383 | 41,382 |
| 売上成長率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||
| 売上原価 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 17,127 | 17,159 |
| 販売管理費 | 1,462 | 1,568 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2,569 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2,162 | 2,663 | 2,493 | 2,649 | 2,607 | 2,705 | 2,502 | 2,310 | 4,064 | 4,562 | 4,860 | 2,845 | 4,702 | 4,791 | 5,213 | 5,378 | 5,454 |
| 営業費用 | 10,536 | 14,058 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 17,809 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 18,163 | 17,553 | 16,706 | 18,766 | 20,042 | 19,808 | 19,954 | 19,268 | 22,241 | 26,218 | 26,245 | 26,465 | 27,588 | 29,985 | 31,229 | 31,876 | 31,458 |
| 営業利益 | 3,222 | 3,643 | - | - | - | 5,523 | - | - | - | 4,950 | - | - | - | 6,699 | - | - | - | 4,643 | 3,767 | - | - | 967 | - | - | - | 217 | - | - | - | 106 | - | - | - | -1,289 | -273 | -148 | -941 | -369 | -2,293 | -1,563 | 382 | 658 | -1,498 | 402 | 712 | 4,904 | 9,319 | 8,506 | 9,457 | 9,507 | 9,924 |
| 営業利益率 (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||||||
| 経常（税引前）利益 | 3,239 | 3,598 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3,784 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -461 | 222 | -729 | -269 | -2,257 | -1,469 | 326 | 302 | -153 | 520 | 753 | 3,217 | 6,577 | 5,544 | 6,397 | 6,336 | 6,785 |
| 経常（税引前）利益率（％） | 23.54 | 20.33 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 17.54 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -2.58 | 1.28 | -4.62 | -1.46 | -12.72 | -8.05 | 1.6 | 1.52 | -0.74 | 1.95 | 2.79 | 10.26 | 17.82 | 14.4 | 15.72 | 15.31 | 16.4 |
| 法人税等合計 | 1,231 | 1,367 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,243 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -4,543 | 57 | -167 | 125 | -339 | -212 | -11 | 372 | -73 | 150 | 249 | 1,046 | 1,479 | 1,294 | 1,383 | 1,482 | 1,597 |
| 実効税率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||
| 純利益 | 2,008 | 2,231 | 3,508 | 3,000 | 2,606 | 3,571 | 3,994 | 3,844 | 3,394 | 3,158 | 2,856 | 3,385 | 3,883 | 4,004 | 3,694 | 614 | 2,562 | 3,277 | 2,541 | 1,259 | 1,509 | 1,160 | 252 | 375 | 522 | 18,702 | 225 | 247 | 236 | -282 | 357 | 573 | -12,232 | -1,710 | 4,082 | 165 | -562 | -394 | -1,918 | -1,257 | 337 | -70 | -80 | 370 | 504 | 2,171 | 5,098 | 4,250 | 5,014 | 4,854 | 5,188 |
| 純利益率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||||||
| 一株あたり利益 | 0.16 | 0.18 | - | - | - | 0.29 | - | - | - | 0.25 | - | - | - | 0.32 | - | - | - | 0.26 | 0.2 | - | - | 0.09 | - | - | - | 1.46 | - | - | - | -0.02 | - | - | - | -0.13 | 0.31 | 0.01 | -0.04 | -0.03 | -0.14 | -0.1 | 0.03 | -0.01 | -0.01 | 0.03 | 0.04 | 0.18 | 0.41 | 0.34 | 0.4 | 0.39 | 0.42 |
| 希薄化後一株あたり利益 | 0.16 | 0.18 | - | - | - | 0.29 | - | - | - | 0.25 | - | - | - | 0.32 | - | - | - | 0.26 | 0.2 | - | - | 0.09 | - | - | - | 1.42 | - | - | - | -0.02 | - | - | - | -0.13 | 0.3 | 0.01 | -0.04 | -0.03 | -0.14 | -0.1 | 0.03 | -0.01 | -0.01 | 0.03 | 0.04 | 0.18 | 0.41 | 0.34 | 0.4 | 0.38 | 0.41 |
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||
| EBITDAマージン（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |