| (単位:千ドル) | 1Q13 | 2Q13 | 3Q13 | 4Q13 | 1Q14 | 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 | 4Q20 | 1Q21 | 2Q21 | 3Q21 | 4Q21 | 1Q22 | 2Q22 | 3Q22 | 4Q22 | 1Q23 | 2Q23 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5,672 | 6,301 | 6,567 | - | 6,573 | - | 7,314 | 9,479 | 7,812 | 9,013 | 5,708 | 7,702 | 7,234 | 7,736 | 5,759 | 4,717 | 4,772 | 7,260 | 7,307 | 7,757 | 6,143 | 9,657 | - | 10,497 |
| 売上成長率(%) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 64.5 | 28.7 | 33.0 | - | 35.3 | ||||||||||||
| 売上原価 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4,028 | 4,153 | 4,950 | - | 5,118 | - | 5,007 | 7,329 | 5,833 | 6,399 | 4,025 | 5,060 | 4,861 | 5,196 | 4,204 | 4,141 | 4,368 | 6,620 | 5,717 | 5,368 | 4,969 | 6,183 | - | 6,403 |
| 売上総利益 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,643 | 2,147 | 1,617 | - | 1,455 | 1,589 | 2,306 | 2,149 | 1,978 | 2,613 | 1,682 | 2,641 | 2,372 | 2,539 | 1,554 | 576 | 403 | 640 | 1,590 | 2,389 | 1,173 | 3,474 | - | 4,093 |
| 売上総利益率(%) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30.8 | 19.1 | 36.0 | - | 39.0 | |||||||||||||||||
| 研究開発費 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 315 |
| 販売管理費 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,178 | 1,331 | 1,207 | - | 1,318 | 1,523 | 1,374 | 1,719 | 1,458 | 1,493 | 1,290 | 1,526 | 1,437 | 1,679 | 1,363 | 1,246 | 1,223 | 1,694 | 1,472 | 1,608 | 1,364 | 1,709 | - | 2,022 |
| 営業利益 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 465 | 816 | 410 | - | 136 | 65 | 931 | 429 | 520 | 1,119 | 392 | 1,115 | 934 | 859 | 191 | -670 | -820 | -1,054 | 118 | 780 | -192 | 1,765 | - | 1,756 |
| 営業利益率 (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 10.1 | -3.1 | 18.3 | - | 16.7 | |||||||||||||||||
| 経常(税引前)利益 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 480 | 833 | 413 | - | 145 | 74 | 918 | 456 | 544 | 1,139 | 429 | 1,142 | 971 | 872 | 201 | 800 | -177 | -143 | 181 | 787 | -187 | 1,773 | - | 1,909 |
| 経常(税引前)利益率(%) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 8.5 | 13.2 | 6.3 | - | 2.2 | - | 12.6 | 4.8 | 7.0 | 12.6 | 7.5 | 14.8 | 13.4 | 11.3 | 3.5 | 17.0 | -3.7 | -2.0 | 2.5 | 10.2 | -3.0 | 18.4 | - | 18.2 |
| 法人税等合計 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 142 | -11 | 112 | - | 169 | -38 | 178 | 81 | 99 | 157 | 75 | 225 | 189 | -103 | 25 | 155 | -359 | -202 | - | 128 | -69 | 258 | - | 350 |
| 実効税率(%) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 16.2 | 37.0 | 14.6 | - | 18.3 | |||||||||||||||||
| 純利益 | 607 | 769 | 622 | 548 | 201 | 222 | 401 | 392 | 504 | 391 | 886 | 1,009 | 924 | 1,181 | 1,092 | 209 | 938 | 338 | 844 | 301 | 52 | -24 | 112 | 740 | 375 | 445 | 982 | 354 | 917 | 782 | 975 | 176 | 645 | 182 | 59 | 181 | 659 | -118 | 1,515 | 1,002 | 1,559 |
| 純利益率(%) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 8.5 | -1.9 | 15.7 | - | 14.9 | |||||||||||||||||
| 一株あたり利益 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.45 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.45 |
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,103 | 152 | 2,132 | - | 2,074 | ||||||||||||||||||
| EBITDAマージン(%) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 14.2 | 2.5 | 22.1 | - | 19.8 |