| (単位:百万円) | 2Q23 | 4Q23 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 | 2Q25 | 3Q25 | 4Q25 | 1Q26 | 2Q26 | 2Q26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | - | - | 288 | 469 | 533 | - | 598 | 824 | 962 | 1,405 | - | 1,845 |
| 売上成長率(%) | - | - | - | - | - | - | - | - | 185.2 | 104.8 | 163.6 | - | 208.5 |
| 売上原価 | - | - | - | 87 | 89 | 79 | - | 87 | 91 | 489 | 964 | - | 1,419 |
| 売上総利益 | - | - | - | 200 | 380 | 454 | - | 509 | 733 | 472 | 441 | - | 425 |
| 売上総利益率(%) | - | - | - | - | 89.0 | 49.1 | 31.4 | - | 23.1 | ||||
| 営業費用 | - | - | - | 300 | 443 | 414 | - | 496 | 610 | 450 | 453 | - | 462 |
| 営業利益 | - | - | - | -100 | -64 | 39 | - | 13 | 122 | 22 | -11 | - | -37 |
| 営業利益率 (%) | - | - | - | - | 14.8 | 2.3 | -0.8 | - | -2.0 | ||||
| 経常(税引前)利益 | - | - | - | -111 | -86 | 38 | - | 14 | 122 | 24 | -7 | - | -36 |
| 経常(税引前)利益率(%) | - | - | - | -38.4 | -18.2 | 7.1 | - | 2.3 | 14.8 | 2.5 | -0.5 | - | -2.0 |
| 法人税等合計 | - | - | - | -16 | -25 | 9 | - | 7 | 29 | -9 | 9 | - | 1 |
| 実効税率(%) | - | - | - | - | 24.0 | -33.2 | -130.0 | - | -5.3 | ||||
| 純利益 | - | - | - | -96 | -61 | 28 | - | 6 | 93 | 31 | -17 | - | -38 |
| 純利益率(%) | - | - | - | - | 11.4 | 3.3 | -1.2 | - | -2.0 | ||||
| 一株あたり利益 | - | - | - | - | - | 3.19 | - | 0.66 | 10.32 | 3.47 | -1.84 | - | -4.12 |
| 一株あたり配当金 | 0 | 0 | 0 | - | 0 | - | 0 | - | - | 0 | - | 0 | - |