| （単位：千ドル） | 3Q20 | 1Q21 | 2Q21 | 3Q21 | 1Q22 | 2Q22 | 3Q22 | 1Q23 | 2Q23 | 3Q23 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 9,652 | 11,932 | 13,798 | 15,603 | 21,332 | 22,634 | 25,013 | 29,452 | 31,630 | 33,961 | 37,673 | 39,567 | 41,444 | - | 45,910 |
| 売上成長率（％） | - | - | - | - | |||||||||||
| 営業費用 | 11,029 | 10,236 | 16,031 | 13,719 | 18,267 | 20,903 | 20,549 | 23,903 | 27,488 | 26,501 | 31,141 | 31,677 | 39,083 | - | 34,558 |
| 経常（税引前）利益 | - | 791 | -2,630 | 2,944 | 2,057 | 2,103 | 1,590 | 1,438 | -824 | 4,254 | 1,069 | -2,294 | -5,320 | - | 1,716 |
| 経常（税引前）利益率（％） | - | 6.63 | -19.06 | 18.87 | 9.64 | 9.29 | 6.36 | 4.88 | -2.61 | 12.53 | 2.84 | -5.8 | -12.84 | - | 3.74 |
| 法人税等合計 | - | 50 | - | - | 91 | 93 | 171 | -43 | -32 | 15 | 17 | 12 | 2 | - | 16 |
| 実効税率（％） | - | - | - | - | |||||||||||
| 純利益 | -2,078 | 741 | -2,630 | 2,944 | 1,966 | 2,010 | 1,419 | 1,481 | -791 | 4,239 | 1,052 | -2,291 | -5,295 | - | 1,700 |
| 純利益率（％） | - | ||||||||||||||
| 一株あたり利益 | -0.11 | 0.02 | -0.07 | 0.07 | 0.04 | 0.04 | 0.03 | 0.03 | -0.01 | 0.06 | 0.01 | -0.03 | -0.07 | - | 0.02 |
| 希薄化後一株あたり利益 | -0.11 | 0.02 | -0.07 | 0.07 | 0.04 | 0.04 | 0.03 | 0.03 | -0.01 | 0.06 | 0.01 | -0.03 | -0.07 | - | 0.02 |
| 一株あたり配当金 | 0.1 | - | - | - | - | - | - | - | - | - | - | - | 0.21 | 0.21 | 0.21 |