| （単位：千ドル） | 1Q12 | 2Q12 | 3Q12 | 1Q13 | 2Q13 | 1Q14 | 1Q14 | 2Q14 | 3Q14 | 1Q15 | 2Q15 | 3Q15 | 1Q16 | 2Q17 | 3Q17 | 4Q17 | 1Q18 | 2Q18 | 3Q18 | 4Q18 | 1Q19 | 2Q19 | 3Q19 | 1Q20 | 2Q20 | 3Q20 | 4Q20 | 1Q21 | 2Q21 | 3Q21 | 4Q21 | 1Q21 | 2Q22 | 3Q22 | 4Q22 | 1Q23 | 2Q23 | 3Q23 | 4Q23 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | - | - | - | - | - | - | - | - | 4,849 | 4,864 | 4,886 | 4,838 | 5,027 | 6,666 | - | 11,879 | 12,047 | 11,653 | - | 16,662 | 17,022 | 19,123 | 26,229 | 26,137 | 27,518 | - | 31,916 | 32,855 | 35,962 | - | 42,806 | 45,614 | 47,790 | - | 49,400 | 49,899 | 49,765 | - | 50,228 | 48,686 | 51,871 | - | 45,571 |
| 売上成長率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||
| 営業費用 | - | - | - | - | - | - | - | - | - | 6,466 | 6,234 | 6,316 | 5,370 | 5,593 | 6,886 | - | 12,367 | 11,764 | 11,992 | - | 16,419 | 16,201 | 18,454 | 25,630 | 25,122 | 26,329 | - | 30,212 | 31,151 | 33,601 | - | 40,318 | 42,153 | 43,433 | - | 43,201 | 42,949 | 41,932 | - | 42,374 | 38,796 | 41,966 | - | 38,184 |
| 営業利益 | - | - | - | - | - | - | - | - | - | -1,625 | -1,398 | -1,477 | -532 | -566 | -220 | - | -488 | 283 | -339 | - | 243 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 営業利益率 (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||
| 純利益 | 0 | -1 | -948 | -617 | -928 | -759 | -375 | -749 | -1,241 | -21,184 | -12,455 | -7,932 | -14,316 | -1,159 | -2,682 | - | -4,010 | -6,705 | -4,301 | - | -2,946 | -2,477 | -2,666 | -4,027 | -3,676 | -3,633 | - | -2,919 | -3,910 | -3,592 | - | -4,410 | -4,409 | -4,571 | - | -3,298 | -2,604 | 10,400 | - | 6,286 | 1,328 | -15,345 | - | 7,007 |
| 純利益率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||||||
| 一株あたり利益 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -0.21 | -0.17 | -0.19 | - | -0.1 | -0.08 | 0.17 | - | 0.14 | 0.03 | -0.35 | - | 0.13 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -0.21 | -0.17 | -0.19 | - | -0.1 | -0.08 | 0.17 | - | 0.14 | 0.03 | -0.35 | - | 0.13 |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.38 | 0.38 | 0.38 | 0.38 | 0.38 | 0.38 | 0.38 | 0.38 | 0.38 | 0.2 | 0.2 | 0.2 | 0.2 | 0.21 | 0.21 | 0.21 | 0.22 | 0.22 | 0.22 | 0.22 | 0.23 | 0.23 | 0.23 | 0.23 | 0.24 | 0.24 | 0.24 | 0.24 | 0.24 |
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| EBITDAマージン（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |