|
（単位：百万円）
|
2Q24
|
4Q24
|
1Q24
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2Q25
|
3Q24
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
-282,782
|
428,497
|
480,911
|
449,958
|
347,094
|
342,799
|
448,346
|
543,631
|
|
売上原価
|
-
|
351,978
|
271,905
|
284,460
|
297,584
|
283,078
|
271,620
|
326,208
|
366,991
|
|
売上総利益
|
-
|
-634,760
|
156,592
|
196,451
|
152,374
|
64,016
|
71,179
|
122,138
|
176,640
|
|
売上総利益率（％）
|
-
|
|
|
|
33.9
|
18.4
|
20.8
|
27.2
|
32.5
|
|
営業費用
|
-
|
31,364
|
31,001
|
31,631
|
34,778
|
30,441
|
29,847
|
36,235
|
33,847
|
|
営業利益
|
-
|
-667,304
|
125,859
|
166,032
|
122,715
|
37,142
|
44,899
|
85,921
|
142,754
|
|
営業利益率 (%)
|
-
|
|
|
|
27.3
|
10.7
|
13.1
|
19.2
|
26.3
|
|
経常（税引前）利益
|
-
|
-698,936
|
99,746
|
149,173
|
106,687
|
15,063
|
27,294
|
56,716
|
121,740
|
|
経常（税引前）利益率（％）
|
-
|
247.2
|
23.3
|
31.0
|
23.7
|
4.3
|
8.0
|
12.7
|
22.4
|
|
法人税等合計
|
-
|
-203,160
|
29,988
|
42,951
|
30,612
|
-5,203
|
9,021
|
16,046
|
33,926
|
|
実効税率（％）
|
-
|
|
|
|
28.7
|
-34.5
|
33.1
|
28.3
|
27.9
|
|
純利益
|
-
|
-495,776
|
69,758
|
106,222
|
76,068
|
20,267
|
18,284
|
40,662
|
87,810
|
|
純利益率（％）
|
-
|
|
|
|
16.9
|
5.8
|
5.3
|
9.1
|
16.2
|
|
一株あたり利益
|
-
|
-956.91
|
134.8
|
205.26
|
145.88
|
34.02
|
33.9
|
75.36
|
162.41
|
|
希薄化後一株あたり利益
|
-
|
-952.27
|
133.16
|
202.79
|
145.35
|
34.15
|
33.75
|
74.65
|
159.54
|
|
配当性向（%）
|
-
|
|
-
|
-
|
-
|
0.0
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
|
EBITDA
|
-
|
|
|
|
199,826
|
114,653
|
124,886
|
164,773
|
220,334
|
|
EBITDAマージン（％）
|
-
|
|
|
|
44.4
|
33.0
|
36.4
|
36.8
|
40.5
|