| （単位：百万円） | 2Q23 | 4Q23 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 | 3Q25 |
|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | 23,764 | 19,537 | 23,242 | 19,801 | 28,072 | 20,614 | 20,142 | 18,740 |
| 売上原価 | - | 10,834 | 8,256 | 8,723 | 7,339 | 11,038 | 9,024 | 9,006 | 9,001 |
| 売上総利益 | - | 12,930 | 11,281 | 14,518 | 12,463 | 17,034 | 11,590 | 11,135 | 9,740 |
| 営業費用 | - | 8,593 | 8,104 | 9,080 | 9,145 | 10,476 | 8,603 | 8,278 | 8,777 |
| 営業利益 | - | 4,253 | 3,160 | 5,512 | 3,177 | 6,518 | 2,835 | 2,882 | 845 |
| 経常（税引前）利益 | - | 4,136 | 3,036 | 5,409 | 3,099 | 6,433 | 2,741 | 2,705 | 649 |
| 法人税等合計 | - | 757 | 850 | 1,087 | 616 | 1,808 | 822 | 844 | 155 |
| 純利益 | - | 3,379 | 2,185 | 4,323 | 2,482 | 4,625 | 1,918 | 1,861 | 494 |
| 一株あたり利益 | - | 15.01 | 9.7 | 19.19 | 11.02 | 20.53 | 8.52 | 8.19 | 2.1 |
| 希薄化後一株あたり利益 | - | 15.01 | 9.7 | 19.19 | 11.02 | 19.1 | 8.32 | 8.08 | 2.13 |
| 配当性向（%） | - | - | - | - | - | - | - | ||
| 一株あたり配当金 | 0 | 0 | - | 0 | - | 3 | - | 9.4 | - |