| （単位：千ドル） | 3Q21 | 1Q22 | 2Q22 | 3Q22 | 1Q23 | 2Q23 | 3Q23 | 1Q24 | 2Q24 | 3Q24 | 1Q25 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | - | - | - | 274,829 | 256,927 | 312,472 | 288,097 | 251,512 | 173,320 | 239,486 |
| 売上成長率（％） | - | - | - | - | - | - | - | 4.8 | -2.1 | -44.5 | -16.9 |
| 売上原価 | - | - | - | - | - | - | 282,943 | 267,676 | 291,534 | 224,425 | 218,006 |
| 売上総利益 | - | - | - | - | 18,943 | -33,794 | 29,529 | 20,421 | -40,022 | -51,105 | 21,480 |
| 売上総利益率（％） | - | - | - | - | 9.5 | 7.1 | -15.9 | -29.5 | 9.0 | ||
| 販売管理費 | - | - | - | - | 15,571 | 16,448 | 15,247 | 14,394 | 15,680 | 17,492 | 16,465 |
| 営業利益率 (%) | - | - | - | - | 4.6 | 2.1 | -22.1 | -39.6 | 2.1 | ||
| 営業利益 | - | -255 | -496 | -277 | 3,372 | -50,242 | 14,282 | 6,027 | -55,702 | -68,597 | 5,015 |
| 営業費用 | 0 | - | - | - | - | - | - | - | - | - | - |
| 法人税等合計 | - | 7 | 57 | 279 | 1,753 | -18,589 | 5,390 | 307 | -15,961 | -17,142 | -313 |
| 純利益 | -1 | -177 | -260 | 851 | -4,266 | -11,901 | 4,791 | 525 | -45,355 | -54,727 | -2,786 |
| 純利益率（％） | - | - | - | - | 1.5 | 0.2 | -18.0 | -31.6 | -1.2 | ||
| 一株あたり利益 | - | - | - | - | -0.11 | -0.27 | 0.08 | -0.01 | -0.96 | -1.14 | -0.08 |
| 希薄化後一株あたり利益 | - | - | - | - | -0.11 | -0.27 | 0.08 | -0.01 | -0.96 | -1.14 | -0.08 |