| (単位:百万円) | 2Q23 | 4Q23 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 | 3Q25 | 4Q25 | 1Q26 | 2Q26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | - | - | 7,403 | 11,458 | 2,890 | 9,964 | 7,663 | 15,752 | 7,224 | 13,068 |
| 売上成長率(%) | - | - | - | - | - | - | - | 3.5 | 37.5 | 150.0 | 31.2 |
| 売上原価 | - | - | - | 5,712 | 9,277 | 2,475 | 8,352 | 6,127 | 13,008 | 6,030 | 10,641 |
| 売上総利益 | - | - | - | 1,690 | 2,181 | 415 | 1,611 | 1,535 | 2,744 | 1,194 | 2,428 |
| 売上総利益率(%) | - | - | - | 16.2 | 20.0 | 17.4 | 16.5 | 18.6 | |||
| 営業費用 | - | - | - | 727 | 1,169 | 1,192 | 1,419 | 1,463 | 1,745 | 1,905 | 1,838 |
| 営業利益 | - | - | - | 963 | 1,011 | -776 | 193 | 72 | 998 | -711 | 589 |
| 営業利益率 (%) | - | - | - | 1.9 | 0.9 | 6.3 | -9.8 | 4.5 | |||
| 経常(税引前)利益 | - | - | - | 983 | 1,000 | -798 | 172 | 55 | 975 | -738 | 551 |
| 経常(税引前)利益率(%) | - | - | - | 13.3 | 8.7 | -27.6 | 1.7 | 0.7 | 6.2 | -10.2 | 4.2 |
| 法人税等合計 | - | - | - | 338 | 290 | -253 | 59 | 81 | 303 | -207 | 202 |
| 実効税率(%) | - | - | - | 34.3 | 148.9 | 31.1 | 28.0 | 36.7 | |||
| 純利益 | - | - | - | 615 | 708 | -547 | 113 | -28 | 661 | -532 | 343 |
| 純利益率(%) | - | - | - | 1.1 | -0.4 | 4.2 | -7.4 | 2.6 | |||
| 一株あたり利益 | - | - | - | - | - | -140.42 | 29.28 | -6.99 | 169.27 | -135.81 | 87.81 |
| 一株あたり配当金 | 0 | 0 | 0 | - | 0 | - | 0 | - | 45.33 | - | 0 |