| (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(%) | - | - | - | - | - | - | - | 3.51 | 37.48 | 149.97 | 31.15 |
| 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 | - | - | - | - | 2,181 | 415 | 1,611 | 1,535 | 2,744 | 1,194 | 2,428 |
| 売上総利益率(%) | - | - | - | - | 16.18 | 20.04 | 17.42 | 16.53 | 18.58 | ||
| 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 (%) | - | - | - | 1.94 | 0.94 | 6.34 | -9.84 | 4.51 | |||
| 経常(税引前)利益 | - | - | - | 983 | 1,000 | -798 | 172 | 55 | 976 | -738 | 551 |
| 経常(税引前)利益率(%) | - | - | - | 13.29 | 8.73 | -27.61 | 1.73 | 0.72 | 6.2 | -10.22 | 4.22 |
| 法人税等合計 | - | - | - | 338 | 290 | -253 | 59 | 81 | 303 | -207 | 202 |
| 実効税率(%) | - | - | - | 0 | 0 | 0 | 0 | 0 | |||
| 純利益 | - | - | - | 615 | 708 | -547 | 113 | -28 | 661 | -532 | 343 |
| 純利益率(%) | - | - | - | 1.14 | -0.36 | 4.2 | -7.36 | 2.63 | |||
| 一株あたり利益 | - | - | - | - | - | -140.42 | 29.28 | -6.99 | 169.27 | -135.81 | 87.81 |
| 希薄化後一株あたり利益 | - | - | - | - | - | -140.42 | 29.28 | -6.99 | 169.27 | -135.81 | 87.81 |
| 配当性向(%) | - | - | - | - | - | - | - | - | 26.78 | - | - |
| 一株あたり配当金 | 0 | 0 | 0 | - | 0 | - | 0 | - | 45.33 | - | 0 |