| （単位：千ドル） | 1Q20 | 2Q20 | 3Q20 | 4Q20 | 1Q21 | 2Q21 | 3Q21 | 4Q21 | 1Q22 | 2Q22 | 3Q22 | 4Q22 | 1Q23 | 2Q23 | 3Q23 | 4Q23 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 営業費用 | 12,050 | 10,908 | 11,865 | 10,746 | 10,617 | 10,650 | 11,298 | 12,095 | 12,250 | 14,279 | 12,727 | 20,413 | 21,518 | 22,222 | 27,334 | 29,260 | 31,011 | 34,887 | 34,613 | 39,127 | 42,190 | 51,913 |
| 経常（税引前）利益 | 3,727 | 2,625 | 5,025 | 11,753 | 4,604 | 12,885 | 10,927 | 11,377 | 4,021 | 14,790 | 14,049 | 11,692 | 14,757 | 16,824 | 17,239 | 22,307 | 23,236 | 19,873 | 21,244 | 32,038 | 26,894 | 33,922 |
| 法人税等合計 | 1,148 | 484 | 1,544 | 2,177 | 1,208 | 3,432 | 2,905 | 3,024 | 790 | 4,019 | 3,759 | 3,465 | 4,021 | 4,602 | 5,070 | 5,141 | 5,903 | 5,162 | 5,627 | 11,233 | 8,246 | 7,752 |
| 実効税率（％） | ||||||||||||||||||||||
| 純利益 | 2,579 | 2,141 | 3,481 | 9,576 | 3,396 | 9,453 | 8,022 | 8,353 | 3,231 | 10,771 | 10,290 | 8,462 | 10,736 | 12,222 | 12,169 | 17,355 | 17,333 | 14,778 | 15,803 | 20,805 | 18,887 | 26,170 |
| 一株あたり利益 | 0.13 | -2.33 | 0.17 | - | 0.11 | 0.29 | 0.25 | - | 0.1 | 0.33 | 0.31 | - | 0.33 | 0.37 | 0.37 | - | 0.52 | 0.45 | 0.48 | - | 0.55 | 0.69 |
| 希薄化後一株あたり利益 | 0.13 | -2.33 | 0.11 | - | 0.1 | 0.28 | 0.23 | - | 0.09 | 0.31 | 0.29 | - | 0.31 | 0.36 | 0.35 | - | 0.49 | 0.42 | 0.44 | - | 0.51 | 0.69 |