| （単位：千ドル） | 2Q23 | 3Q23 | 4Q23 | 1Q24 | 2Q24 | 3Q24 | 1Q25 | 2Q25 |
|---|---|---|---|---|---|---|---|---|
| 売上高 | - | 896,000 | - | 863,000 | 868,000 | 839,000 | 796,000 | 890,000 |
| 売上成長率（％） | - | - | - | - | - | -6.4 | -7.8 | 2.5 |
| 売上原価 | - | 719,000 | - | 671,000 | 680,000 | 652,000 | 624,000 | 693,000 |
| 売上総利益 | - | 177,000 | 186,000 | 192,000 | 188,000 | 187,000 | 172,000 | 197,000 |
| 売上総利益率（％） | - | - | 22.2 | 21.7 | 22.3 | 21.6 | 22.1 | |
| 販売管理費 | - | 104,000 | 107,000 | 104,000 | 112,000 | 108,000 | 107,000 | 112,000 |
| 営業利益率 (%) | - | - | 8.2 | 8.2 | 7.9 | 7.8 | 10 | |
| 営業利益 | - | 58,000 | 81,000 | 71,000 | 71,000 | 66,000 | 62,000 | 89,000 |
| 経常（税引前）利益 | - | 42,000 | 62,000 | 56,000 | 37,000 | 53,000 | 50,000 | 75,000 |
| 経常（税引前）利益率（％） | - | 4.7 | - | 6.5 | 4.3 | 6.3 | 6.3 | 8.4 |
| 法人税等合計 | - | 31,000 | - | 27,000 | 23,000 | 22,000 | 24,000 | 29,000 |
| 実効税率（％） | - | - | 48.2 | 62.2 | 41.5 | 48 | 38.7 | |
| 純利益 | 35,000 | 11,000 | 33,000 | 29,000 | 14,000 | 31,000 | 26,000 | 46,000 |
| 純利益率（％） | - | - | 3.4 | 1.6 | 3.7 | 3.3 | 5.2 | |
| 一株あたり利益 | - | 0.24 | 0.71 | 0.63 | 0.31 | 0.72 | 0.64 | 1.16 |
| 希薄化後一株あたり利益 | - | 0.24 | 0.7 | 0.62 | 0.31 | 0.7 | 0.63 | 1.14 |
| 一株あたり配当金 | - | - | - | 0.25 | 0.25 | 0.25 | 0.27 | 0.27 |