|
（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（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-1.52
|
123.11
|
20.64
|
-38.09
|
-14.37
|
|
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（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
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（％）
|
-
|
|
|
|
|
|
|
|
|
21.09
|
12.3
|
13.16
|
-42.0
|
-12.04
|
|
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
|