| （単位：百万円） | 2Q22 | 4Q22 | 2Q23 | 3Q23 | 4Q23 | 1Q24 | 2Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 | 2Q25 | 3Q25 | 4Q25 | 1Q26 | 2Q26 | 2Q26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | -1,650 | - | 2,610 | 2,663 | 3,739 | - | 4,372 | 3,455 | 3,308 | 3,664 | - | 3,915 | 3,999 | 3,662 | 3,946 | - | 3,750 |
| 売上原価 | - | -974 | - | -771 | 1,346 | 1,899 | - | 2,116 | 1,858 | 1,601 | 1,744 | - | 1,794 | 1,740 | 1,582 | 1,712 | - | 1,607 |
| 売上総利益 | - | -677 | - | -146 | 1,316 | 1,839 | - | 2,255 | 1,650 | 1,706 | 1,920 | - | 2,121 | 2,260 | 2,079 | 2,234 | - | 2,141 |
| 売上総利益率（％） | - | - | - | - | - | |||||||||||||
| 営業費用 | - | -1,007 | - | 512 | 1,502 | 2,220 | - | 2,001 | 1,975 | 2,104 | 2,358 | - | 2,161 | 2,026 | 1,698 | 2,313 | - | 2,115 |
| 営業利益 | - | 330 | - | -407 | -465 | -381 | - | 253 | -29 | -398 | -438 | - | -40 | 233 | 380 | -79 | - | 25 |
| 経常（税引前）利益 | - | 354 | - | -439 | -180 | -382 | - | 254 | -393 | -373 | -437 | - | -47 | 228 | 377 | -80 | - | 25 |
| 法人税等合計 | - | -7 | - | 5 | -3 | 1 | - | 1 | 1 | -44 | 3 | - | 19 | -2 | -7 | 19 | - | -27 |
| 純利益 | - | 368 | - | -702 | -177 | -383 | - | 252 | -18 | -333 | -441 | - | -66 | 231 | 384 | -99 | - | 51 |
| 一株あたり利益 | - | - | - | -18.23 | -2.61 | -7.72 | - | -2.55 | -7.69 | -6.47 | -8.44 | - | -1.24 | 4.42 | 7.33 | -1.88 | - | 0.98 |
| 一株あたり配当金 | 0 | 0 | 0 | - | 0 | - | 0 | - | - | 0 | - | 0 | - | - | 0 | - | 0 | - |