| (単位:百万円) | 2Q23 | 4Q23 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 | 2Q25 | 3Q25 | 4Q25 | 1Q26 | 2Q26 | 2Q26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | - | - | 1,010 | 1,467 | 1,251 | - | 1,261 | 1,291 | 1,660 | 1,365 | - | 1,433 |
| 売上成長率(%) | - | - | - | - | - | - | - | - | 27.7 | 13.1 | 9.1 | - | 13.6 |
| 売上原価 | - | - | - | 705 | 996 | 943 | - | 970 | 981 | 1,086 | 996 | - | 1,049 |
| 売上総利益 | - | - | - | 304 | 470 | 307 | - | 290 | 309 | 573 | 368 | - | 383 |
| 売上総利益率(%) | - | - | - | - | 24.0 | 34.6 | 27.0 | - | 26.8 | ||||
| 営業費用 | - | - | - | 102 | 159 | 167 | - | 115 | 153 | 133 | 129 | - | 179 |
| 営業利益 | - | - | - | 202 | 311 | 139 | - | 175 | 155 | 440 | 239 | - | 204 |
| 営業利益率 (%) | - | - | - | - | 12.0 | 26.5 | 17.5 | - | 14.2 | ||||
| 経常(税引前)利益 | - | - | - | 195 | 292 | 138 | - | 174 | 197 | 399 | 243 | - | 210 |
| 経常(税引前)利益率(%) | - | - | - | 19.4 | 20.0 | 11.0 | - | 13.8 | 15.3 | 24.1 | 17.8 | - | 14.7 |
| 法人税等合計 | - | - | - | 79 | 44 | 67 | - | 71 | 74 | 100 | 80 | - | 92 |
| 実効税率(%) | - | - | - | - | 37.9 | 25.1 | 33.2 | - | 43.9 | ||||
| 純利益 | - | - | - | 132 | 248 | 67 | - | 110 | 123 | 291 | 165 | - | 134 |
| 純利益率(%) | - | - | - | - | 9.5 | 17.6 | 12.1 | - | 9.4 | ||||
| 一株あたり利益 | - | - | - | - | - | 9.03 | - | 14.76 | 16.49 | 39.06 | 22.13 | - | 17.96 |
| 一株あたり配当金 | 0 | 0 | 0 | - | 0 | - | 0 | - | - | 0 | - | 0 | - |