| （単位：千ドル） | 2Q11 | 3Q11 | 1Q12 | 3Q12 | 1Q13 | 2Q13 | 3Q13 | 1Q14 | 2Q14 | 3Q14 | 1Q15 | 2Q15 | 3Q15 | 1Q16 | 2Q16 | 3Q16 | 1Q17 | 2Q17 | 3Q17 | 1Q18 | 2Q18 | 3Q18 | 1Q19 | 2Q19 | 3Q19 | 1Q20 | 2Q20 | 3Q20 | 1Q21 | 2Q21 | 3Q21 | 1Q22 | 2Q22 | 3Q22 | 1Q23 | 2Q23 | 3Q23 | 1Q24 | 2Q24 | 3Q24 | 1Q25 | 2Q25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 3,297 | 3,602 | 4,088 | 4,344 | 5,168 | 4,857 | 4,789 | 4,779 | 4,691 | 5,085 | 5,382 | 5,591 | 6,111 | 8,457 | 7,806 | 7,853 | 8,246 | 8,518 | 7,963 | 8,224 | 8,164 | 8,282 | 7,179 | 7,120 | 7,000 | 7,029 | 6,121 | 5,663 | 5,668 | 4,846 | 4,376 | 4,573 | 4,320 | 4,391 | 4,121 | 4,543 | 4,484 | 4,790 | 4,586 | 4,723 | 4,125 | 4,378 |
| 売上成長率（％） | - | - | - | - | ||||||||||||||||||||||||||||||||||||||
| 営業費用 | 3,190 | 3,156 | 3,634 | 3,592 | 4,044 | 4,187 | 4,211 | 4,137 | 4,733 | 4,799 | 4,955 | 4,864 | 4,968 | 6,363 | 6,316 | 6,393 | 6,397 | 6,519 | 6,516 | 6,322 | 6,285 | 6,905 | 6,734 | 5,694 | 5,740 | 5,306 | 5,746 | 5,101 | 5,105 | 4,198 | 4,200 | 4,506 | 3,878 | 4,261 | 4,873 | 4,581 | 4,465 | 5,094 | 5,148 | 5,380 | 4,545 | 8,215 |
| 営業利益 | - | - | - | - | - | - | - | - | -42 | 285 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 営業利益率 (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| 法人税等合計 | - | - | - | - | - | - | - | - | - | - | - | - | - | 68 | 76 | 87 | 27 | 13 | 53 | 32 | 88 | 69 | 81 | 191 | 338 | 83 | 51 | 122 | 50 | 238 | 182 | 265 | 259 | 294 | 148 | 349 | 134 | 79 | 81 | 6 | -26 | 53 |
| 純利益 | - | - | - | - | - | - | - | 118 | -592 | -1,126 | -1,830 | 4,157 | -1,451 | -1,104 | -829 | -1,909 | -945 | 164 | -1,577 | -1,152 | -2,497 | -1,599 | -962 | -1,077 | 2,953 | -933 | -1,608 | -1,385 | -2,256 | 1,775 | -425 | 380 | 418 | 351 | -609 | -205 | 22,159 | -3,738 | -11,379 | -5,705 | 2,376 | -5,048 |
| 純利益率（％） | - | - | - | - | - | - | - | |||||||||||||||||||||||||||||||||||
| 一株あたり利益 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.14 | - | - | -0.2 | - | - | - | -0.32 | -0.07 | -0.11 | -0.13 | -0.15 | 1.77 | -0.47 | -1 | -0.53 | 0.13 | -5.13 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.14 | - | - | -0.2 | - | - | - | -0.32 | -0.07 | -0.11 | -0.13 | -0.15 | 1.77 | -0.47 | -1 | -0.53 | 0.13 | -5.13 |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | - | - | 0.47 | - | - | 0.4 | 0.4 | - | 0.4 | - | - | - | - | - | 0.06 | - | - | - | - | - | 0.1 | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| EBITDAマージン（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |