| （単位：千ドル） | 3Q20 | 1Q21 | 2Q21 | 3Q21 | 1Q22 | 2Q22 | 3Q22 | 1Q23 | 2Q23 | 3Q23 | 1Q24 | 2Q24 | 3Q24 | 1Q25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | 526,187 | 294,109 | 412,957 | 481,762 | 287,537 | 261,220 | 103,885 | 236,811 | 257,257 | 231,782 | 285,685 | 159,257 | 198,486 |
| 売上成長率（％） | - | - | - | - | ||||||||||
| 営業費用 | 317,235 | 312,578 | 280,185 | 315,497 | 203,603 | 209,140 | 174,532 | 154,685 | 186,370 | 183,730 | 193,239 | 241,158 | 252,090 | 230,110 |
| 経常（税引前）利益 | 246,309 | 213,609 | 13,924 | 97,460 | 278,159 | 78,397 | 86,688 | -50,800 | 50,441 | 73,527 | 38,543 | 44,527 | -92,833 | -31,624 |
| 経常（税引前）利益率（％） | - | 40.6 | 4.73 | 23.6 | 57.74 | 27.27 | 33.19 | -48.9 | 21.3 | 28.58 | 16.63 | 15.59 | -58.29 | -15.93 |
| 法人税等合計 | 64,223 | 53,005 | 4,986 | 25,364 | 70,186 | 20,108 | 9,321 | -13,605 | 13,505 | 19,284 | 10,143 | 6,936 | -25,882 | -7,665 |
| 実効税率（％） | ||||||||||||||
| 純利益 | 182,086 | 160,604 | 8,938 | 72,096 | 207,973 | 58,289 | 77,374 | -37,190 | 36,936 | 54,249 | 28,498 | 37,591 | -66,892 | -23,897 |
| 純利益率（％） | - | |||||||||||||
| 一株あたり利益 | - | 2.68 | 0.15 | 1.18 | 3.41 | 0.95 | 1.27 | -0.61 | 0.61 | 0.89 | 0.47 | 0.61 | -1.09 | -0.39 |
| 希薄化後一株あたり利益 | - | 2.67 | 0.15 | 1.17 | 3.38 | 0.95 | 1.26 | -0.61 | 0.6 | 0.88 | 0.46 | 0.6 | -1.09 | -0.39 |
| 一株あたり配当金 | - | - | 1 | - | - | 1 | - | - | - | 0.5 | - | 0.5 | - | 0.5 |