| （単位：百万円） | 2Q22 | 4Q22 | 2Q23 | 3Q23 | 4Q23 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 | 3Q25 | 4Q25 | 1Q26 | 2Q26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | 981 | - | 5,056 | 4,683 | 4,806 | 4,213 | 5,285 | 4,859 | 4,597 | 4,611 | 5,440 | 4,819 | 4,781 | 4,895 |
| 売上原価 | - | 406 | - | 2,514 | 2,858 | 2,873 | 2,591 | 3,400 | 3,245 | 3,003 | 3,016 | 3,517 | 3,151 | 3,049 | 3,151 |
| 売上総利益 | - | 575 | - | 1,650 | 1,824 | 1,933 | 1,621 | 1,885 | 1,613 | 1,594 | 1,595 | 1,922 | 1,667 | 1,732 | 1,743 |
| 売上総利益率（％） | - | - | |||||||||||||
| 営業費用 | - | 437 | - | 1,218 | 1,403 | 1,430 | 1,377 | 1,543 | 1,412 | 1,506 | 1,447 | 1,542 | 1,446 | 1,592 | 1,618 |
| 営業利益 | - | 138 | - | 431 | 421 | 502 | 243 | 341 | 201 | 87 | 148 | 379 | 221 | 139 | 125 |
| 経常（税引前）利益 | - | 114 | - | 391 | 413 | 555 | 261 | 316 | 269 | 168 | 42 | 458 | 177 | 106 | 163 |
| 法人税等合計 | - | 22 | - | 196 | -1 | 190 | 107 | 118 | 110 | 64 | -3 | 160 | 79 | 57 | 26 |
| 純利益 | - | 150 | - | 264 | 270 | 364 | 161 | 199 | 93 | 79 | -79 | 301 | 48 | 28 | 135 |
| 一株あたり利益 | - | - | - | 41.98 | 30.11 | 40.08 | 17.63 | 21.76 | 10.02 | 8.63 | -8.47 | 32.64 | 5.13 | 3.04 | 14.62 |
| 希薄化後一株あたり利益 | - | - | - | - | 28.51 | 38.84 | 17.15 | 21.29 | 9.98 | - | - | - | - | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| 一株あたり配当金 | 0 | 35 | 0 | - | 35 | - | 0 | - | 35 | - | 0 | - | 35 | - | 0 |