| (単位:百万円) | 2Q23 | 4Q23 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 | 2Q25 | 3Q25 | 4Q25 | 1Q26 | 2Q26 | 2Q26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | - | - | 4,391 | 2,062 | 6,420 | - | 5,561 | 5,627 | 1,019 | 2,368 | - | 5,908 |
| 売上成長率(%) | - | - | - | - | - | - | - | - | 28.2 | -50.6 | -63.1 | - | 6.2 |
| 売上原価 | - | - | - | 1,801 | 875 | 1,608 | - | 1,651 | 1,662 | 930 | 738 | - | 1,907 |
| 売上総利益 | - | - | - | 2,589 | 1,188 | 4,811 | - | 3,910 | 3,964 | 89 | 1,630 | - | 4,001 |
| 売上総利益率(%) | - | - | - | - | 70.5 | 8.8 | 68.8 | - | 67.7 | ||||
| 営業費用 | - | - | - | 901 | 1,383 | 1,065 | - | 1,116 | 1,172 | 1,155 | 1,082 | - | 1,295 |
| 営業利益 | - | - | - | 1,687 | -197 | 3,745 | - | 2,793 | 2,792 | -1,066 | 547 | - | 2,705 |
| 営業利益率 (%) | - | - | - | - | 49.6 | -104.6 | 23.1 | - | 45.8 | ||||
| 経常(税引前)利益 | - | - | - | 1,724 | -409 | 3,754 | - | 2,772 | 2,771 | -1,077 | 505 | - | 2,641 |
| 経常(税引前)利益率(%) | - | - | - | 39.3 | -19.8 | 58.5 | - | 49.8 | 49.2 | -105.6 | 21.3 | - | 44.7 |
| 法人税等合計 | - | - | - | 499 | -280 | 1,058 | - | 781 | 812 | -766 | 148 | - | 697 |
| 実効税率(%) | - | - | - | - | 29.3 | 71.2 | 29.3 | - | 26.4 | ||||
| 純利益 | - | - | - | 1,219 | -133 | 2,697 | - | 1,990 | 1,959 | -330 | 357 | - | 1,703 |
| 純利益率(%) | - | - | - | - | 34.8 | -32.4 | 15.1 | - | 28.8 | ||||
| 一株あたり利益 | - | - | - | - | - | 26.82 | - | 19.57 | 19.14 | -3.46 | 3.47 | - | 16.4 |
| 一株あたり配当金 | 9 | 0 | 6 | - | 21.75 | - | 6 | - | - | 22 | - | 14 | - |