| (単位:百万円) | 2Q23 | 4Q23 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 | 2Q25 | 3Q25 | 4Q25 | 1Q26 | 2Q26 | 2Q26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | - | - | 2,191 | 3,018 | 3,800 | - | 3,355 | 3,407 | 3,220 | 4,062 | - | 3,686 |
| 売上成長率(%) | - | - | - | - | - | - | - | - | 55.5 | 6.7 | 6.9 | - | 9.9 |
| 売上原価 | - | - | - | 1,836 | 2,288 | 2,740 | - | 2,547 | 2,599 | 2,428 | 2,915 | - | 2,811 |
| 売上総利益 | - | - | - | 354 | 730 | 1,060 | - | 807 | 807 | 791 | 1,147 | - | 874 |
| 売上総利益率(%) | - | - | - | - | 23.7 | 24.6 | 28.2 | - | 23.7 | ||||
| 営業費用 | - | - | - | 359 | 736 | 676 | - | 638 | 656 | 740 | 728 | - | 695 |
| 営業利益 | - | - | - | -6 | -6 | 384 | - | 169 | 151 | 51 | 418 | - | 180 |
| 営業利益率 (%) | - | - | - | - | 4.4 | 1.6 | 10.3 | - | 4.9 | ||||
| 経常(税引前)利益 | - | - | - | -9 | -6 | 388 | - | 170 | 155 | 54 | 419 | - | 186 |
| 経常(税引前)利益率(%) | - | - | - | -0.4 | -0.2 | 10.2 | - | 5.1 | 4.6 | 1.7 | 10.3 | - | 5.0 |
| 法人税等合計 | - | - | - | 71 | -16 | 143 | - | 46 | 49 | -63 | 142 | - | 82 |
| 実効税率(%) | - | - | - | - | 32.0 | -115.5 | 33.9 | - | 44.3 | ||||
| 純利益 | - | - | - | -58 | 9 | 244 | - | 125 | 108 | -23 | 277 | - | 102 |
| 純利益率(%) | - | - | - | - | 3.2 | -0.7 | 6.8 | - | 2.8 | ||||
| 一株あたり利益 | - | - | - | 5.43 | -86.58 | 88.33 | - | -44.1 | 12.71 | -2.83 | 33.29 | - | 12.33 |
| 希薄化後一株あたり利益 | - | - | - | - | -76.26 | - | - | - | - | - | - | - | - |
| 配当性向(%) | - | - | - | - | - | - | - | - | - | - | - | - | |
| 一株あたり配当金 | 0 | 0 | 0 | - | 0 | - | 0 | - | - | 0 | - | 0 | - |