| （単位：千ドル） | 1Q13 | 2Q13 | 3Q13 | 1Q14 | 2Q14 | 3Q14 | 1Q15 | 2Q15 | 3Q15 | 4Q15 | 1Q16 | 2Q16 | 3Q16 | 4Q16 | 1Q17 | 2Q17 | 3Q17 | 4Q17 | 1Q18 | 2Q18 | 3Q18 | 4Q18 | 1Q19 | 2Q19 | 3Q19 | 4Q19 | 1Q21 | 2Q21 | 3Q21 | 1Q22 | 2Q22 | 3Q22 | 1Q22 | 2Q22 | 3Q22 | 1Q23 | 2Q23 | 3Q23 | 1Q24 | 2Q24 | 3Q24 | 1Q25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上総利益 | 8,341 | 8,571 | 9,140 | 9,354 | 11,944 | 12,718 | 12,885 | 15,371 | 21,531 | 18,991 | - | - | - | 30,891 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 営業費用 | 7,512 | 7,464 | 7,972 | 8,187 | 10,203 | 9,879 | 11,103 | 12,608 | 16,584 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 営業利益 | 829 | 1,107 | 1,168 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 経常（税引前）利益 | 736 | 1,064 | 1,142 | 1,115 | 1,664 | 2,749 | 1,714 | 2,729 | 4,869 | 4,175 | - | - | - | 4,981 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 法人税等合計 | 180 | 327 | 211 | 408 | 610 | 1,026 | 629 | 996 | 1,867 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 実効税率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||
| 純利益 | 556 | - | - | 707 | - | - | - | 1,733 | 3,002 | 2,672 | 2,055 | 2,859 | 3,404 | 3,289 | 2,270 | 4,319 | 5,912 | 11,505 | 4,292 | 7,620 | 7,285 | 7,659 | 5,543 | 8,794 | 5,843 | 3,575 | 4,188 | 4,503 | 7,754 | 5,480 | 13,638 | 12,573 | 8,642 | 17,268 | 16,063 | 5,947 | 15,413 | 13,316 | 408 | 7,907 | 17,078 | 428 |
| 一株あたり利益 | 0.25 | 0.2 | 0.25 | 0.14 | 0.21 | 0.34 | 0.2 | 0.28 | 0.4 | 0.35 | - | - | - | 0.33 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 希薄化後一株あたり利益 | 0.23 | 0.18 | 0.23 | 0.13 | 0.19 | 0.31 | 0.18 | 0.25 | 0.38 | 0.33 | - | - | - | 0.31 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |