| （単位：千ドル） | 3Q21 | 1Q22 | 2Q22 | 3Q22 | 1Q23 | 2Q23 | 3Q23 | 1Q24 | 2Q24 | 3Q24 | 1Q25 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | 977,000 | 912,000 | 968,000 | 959,000 | 919,000 | 897,000 | 905,000 | 933,000 | 965,000 | 821,000 |
| 売上成長率（％） | - | - | - | - | |||||||
| 売上原価 | 587,000 | 649,000 | 562,000 | 687,000 | 688,000 | 721,000 | 665,000 | 716,000 | 684,000 | 700,000 | 662,000 |
| 販売管理費 | - | 67,000 | 81,000 | 80,000 | 82,000 | 76,000 | 89,000 | 74,000 | 82,000 | 74,000 | 73,000 |
| 経常（税引前）利益 | - | 52,000 | 117,000 | 147,000 | 141,000 | 70,000 | 91,000 | 60,000 | 113,000 | 132,000 | 33,000 |
| 経常（税引前）利益率（％） | - | 5.32 | 12.83 | 15.19 | 14.7 | 7.62 | 10.14 | 6.63 | 12.11 | 13.68 | 4.02 |
| 法人税等合計 | - | 26,000 | 33,000 | 38,000 | 44,000 | 21,000 | 33,000 | 17,000 | 30,000 | 37,000 | 6,000 |
| 実効税率（％） | - | ||||||||||
| 純利益 | 92,000 | 26,000 | -59,000 | 57,000 | 97,000 | 49,000 | 58,000 | 43,000 | 83,000 | 95,000 | 27,000 |
| 純利益率（％） | - | ||||||||||
| 一株あたり利益 | - | 0.59 | -1.34 | 1.29 | 2.28 | 1.16 | 1.39 | 1.04 | 2.02 | 2.32 | 0.66 |
| 希薄化後一株あたり利益 | - | 0.59 | -1.33 | 1.28 | 2.25 | 1.14 | 1.37 | 1.02 | 1.98 | 2.27 | 0.65 |
| 一株あたり配当金 | - | - | 0.11 | 0.11 | 0.25 | 0.25 | 0.6 | 0.3 | 0.45 | 0.45 | 0.45 |