| （単位：千ドル） | 2Q11 | 3Q11 | 4Q11 | 1Q12 | 4Q12 | 2Q14 | 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 | 3Q23 | 4Q23 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 | 3Q25 | 4Q25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | - | - | - | 3,797 | - | - | 4,445 | - | - | - | 5,061 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6,918 | 8,306 | 5,765 | 8,949 | 7,641 | 9,430 | 6,242 | 8,700 | 7,602 | 11,388 | 8,308 | 10,726 | 9,348 | 10,752 | 8,803 | 10,332 | 9,370 | 11,276 | 7,541 | 10,195 | 8,353 | 11,106 |
| 売上成長率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4.9 | -14.3 | -1.3 | -10.9 | -1.5 | ||||||||||||||
| 売上原価 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2,696 | 3,211 | 2,271 | 3,810 | 3,179 | 3,859 | 2,522 | 3,873 | 3,708 | 5,015 | 3,830 | 4,475 | 3,663 | 4,609 | 3,530 | 3,860 | 3,562 | 4,633 | 2,782 | 3,979 | 3,349 | 4,593 |
| 売上総利益 | - | - | - | - | 2,170 | - | - | 2,554 | - | - | - | 3,147 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4,221 | 5,095 | 3,493 | 5,139 | 4,461 | 5,570 | 3,720 | 4,827 | 3,894 | 6,372 | 4,478 | 6,250 | 5,684 | 6,143 | 5,272 | 6,471 | 5,808 | 6,642 | 4,759 | 6,216 | 5,003 | 6,512 |
| 売上総利益率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 58.9 | 63.1 | 61.0 | 59.9 | 58.6 | ||||||||||||||||||||
| 販売管理費 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,469 | 1,591 | 1,615 | 1,523 | 1,847 | 1,596 | 1,617 | 1,441 | 1,661 | 1,624 | 1,773 | 1,434 |
| 営業費用 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2,917 | 3,425 | 3,317 | 3,602 | 3,768 | 4,287 | 3,856 | 4,382 | 5,120 | 6,001 | 5,453 | 5,941 | 5,967 | 6,401 | 5,875 | 5,934 | 5,944 | 5,868 | 5,629 | 5,818 | 6,217 | 6,263 |
| 営業利益 | - | - | - | - | 680 | - | - | 824 | - | - | - | 1,178 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,303 | 1,669 | 176 | 1,537 | 692 | 1,283 | -137 | 444 | -1,227 | 371 | -975 | 308 | -283 | -259 | -603 | 536 | -137 | 774 | -870 | 398 | -1,214 | 249 |
| 営業利益率 (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6.9 | -11.5 | 3.9 | -14.5 | 2.2 | ||||||||||||||||||||
| 経常（税引前）利益 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,240 | 1,601 | 168 | 1,483 | 628 | 1,185 | -137 | 354 | -1,309 | 323 | -1,026 | 149 | -451 | -360 | -735 | 275 | -399 | 511 | -1,026 | 130 | -1,538 | 1,223 |
| 経常（税引前）利益率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 17.9 | 19.3 | 2.9 | 16.6 | 8.2 | 12.6 | -2.2 | 4.1 | -17.2 | 2.8 | -12.3 | 1.4 | -4.8 | -3.3 | -8.3 | 2.7 | -4.2 | 4.5 | -13.6 | 1.3 | -18.4 | 11.0 |
| 法人税等合計 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 343 | 510 | 46 | 406 | 172 | 396 | -38 | 97 | -359 | 178 | -281 | 40 | -124 | -125 | -213 | 79 | -116 | 21 | -297 | 37 | -445 | 412 |
| 実効税率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4.1 | 28.9 | 28.9 | 28.9 | 33.7 | |||||||||||||||||
| 純利益 | 172 | 373 | 283 | 186 | 530 | 546 | 573 | 865 | 314 | 510 | 454 | 624 | 487 | 477 | 599 | 1,064 | 315 | 593 | 624 | 1,460 | 330 | 803 | 641 | 1,083 | 426 | 359 | 852 | 872 | 787 | 620 | 896 | 1,090 | 122 | 1,077 | 456 | 789 | -99 | 257 | -950 | 144 | -745 | 108 | -327 | -236 | -522 | 195 | -283 | 490 | -729 | 92 | -1,093 | 810 |
| 純利益率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4.4 | -9.7 | 0.9 | -13.1 | 7.3 | ||||||||||||||||||||
| 一株あたり利益 | - | - | - | - | - | - | - | 0.18 | - | - | - | 0.14 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -0.11 | -0.04 | -0.29 | -0.07 | -0.25 | -0.08 | -0.17 | -0.15 | -0.22 | -0.07 | -0.17 | -0.02 | -0.26 | -0.09 | -0.33 | - |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | - | 0.18 | - | - | - | 0.13 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -0.11 | -0.04 | -0.29 | -0.07 | -0.25 | -0.08 | -0.17 | -0.15 | -0.22 | -0.07 | -0.17 | -0.02 | -0.26 | -0.09 | -0.33 | - |
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,604 | -50 | 1,210 | -406 | 1,057 | ||||||||||||||||||||
| EBITDAマージン（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 14.2 | -0.7 | 11.9 | -4.9 | 9.5 |