| (単位:百万円) | 2Q23 | 4Q23 | 2Q24 | 4Q24 | 1Q25 | 2Q25 | 3Q25 | 4Q25 | 1Q26 | 2Q26 | 3Q26 | 4Q26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | -38 | - | 2,990 | 3,987 | 6,600 | 3,573 | 3,758 | 8,991 | 4,619 | 5,476 | 4,575 |
| 売上成長率(%) | - | - | - | - | - | - | - | 25.7 | 125.5 | -30.0 | 53.3 | 21.7 |
| 売上原価 | - | 183 | - | 3,097 | 3,354 | 4,660 | 2,931 | 3,100 | 7,010 | 3,842 | 4,613 | 3,930 |
| 売上総利益 | - | -221 | - | -106 | 633 | 1,941 | 641 | 658 | 1,981 | 777 | 863 | 644 |
| 売上総利益率(%) | - | - | 17.5 | 22.0 | 16.8 | 15.8 | 14.1 | |||||
| 営業費用 | - | 223 | - | 399 | 652 | 618 | 633 | 664 | 568 | 662 | 784 | 727 |
| 営業利益 | - | -445 | - | -506 | -19 | 1,322 | 8 | -7 | 1,413 | 115 | 79 | -83 |
| 営業利益率 (%) | - | - | -0.2 | 15.7 | 2.5 | 1.4 | -1.8 | |||||
| 経常(税引前)利益 | - | -453 | - | -480 | -34 | 1,362 | 17 | 4 | 1,453 | 150 | 88 | -76 |
| 経常(税引前)利益率(%) | - | 1216.2 | - | -16.0 | -0.9 | 20.6 | 0.5 | 0.1 | 16.2 | 3.2 | 1.6 | -1.6 |
| 法人税等合計 | - | -12 | - | -214 | -3 | 426 | 52 | -37 | 453 | 57 | 40 | -64 |
| 実効税率(%) | - | - | -810.5 | 31.2 | 38.2 | 45.8 | 84.5 | |||||
| 純利益 | - | -219 | - | -343 | -31 | 935 | 1 | 51 | 1,000 | 92 | 47 | 45 |
| 一株あたり利益 | - | - | - | - | -9.11 | 265.41 | -0.46 | 13.9 | 279.67 | 25.59 | 13.26 | 12.38 |
| 一株あたり配当金 | 0 | 800 | 0 | 38 | - | 0 | - | 55 | - | 0 | - | 70 |