|
（単位：千ドル）
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
242,913
|
247,150
|
308,605
|
281,765
|
410,465
|
-77,218
|
-158,495
|
-4,235
|
178,011
|
191,422
|
-14,612
|
186,401
|
271,677
|
339,023
|
-
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
|
営業費用
|
132,883
|
136,432
|
173,724
|
173,401
|
292,732
|
-68,418
|
-104,151
|
5,248
|
121,196
|
130,325
|
19,153
|
139,250
|
220,696
|
698,105
|
-
|
|
経常（税引前）利益
|
109,250
|
116,935
|
140,942
|
113,717
|
142,080
|
-20,185
|
-74,487
|
-14,287
|
58,043
|
66,980
|
-24,142
|
54,842
|
57,888
|
-344,715
|
-
|
|
経常（税引前）利益率（％）
|
44.97
|
47.31
|
45.67
|
40.36
|
34.61
|
26.14
|
47.0
|
337.36
|
32.61
|
34.99
|
165.22
|
29.42
|
21.31
|
-101.68
|
-
|
|
法人税等合計
|
881
|
9,546
|
14,423
|
-14,145
|
15,787
|
1,286
|
-7,422
|
-732
|
8,597
|
7,729
|
-723
|
6,797
|
4,750
|
-57,552
|
-
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
純利益
|
108,369
|
107,389
|
126,519
|
127,862
|
126,293
|
-11,040
|
-29,221
|
-6,938
|
49,446
|
59,251
|
-20,226
|
48,045
|
53,138
|
-192,015
|
-
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
一株あたり利益
|
-
|
0.87
|
1.07
|
1.49
|
0.84
|
-0.18
|
-0.48
|
-0.11
|
0.34
|
0.42
|
-0.32
|
0.2
|
0.26
|
-2.61
|
-
|
|
希薄化後一株あたり利益
|
-
|
0.87
|
1.06
|
1.45
|
0.83
|
-0.18
|
-0.48
|
-0.11
|
0.34
|
0.42
|
-0.32
|
0.2
|
0.26
|
-2.61
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.24
|