| （単位：百万円） | 2Q23 | 3Q23 | 4Q23 | 1Q24 | 2Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 | 2Q25 | 3Q25 | 4Q25 | 1Q26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | 5,489 | 8,084 | 6,849 | - | 8,517 | 7,482 | 9,817 | 8,191 | - | 8,893 | 8,245 | 10,016 | 8,450 |
| 売上原価 | - | 3,217 | 6,522 | 4,677 | - | 7,572 | 6,011 | 7,941 | 5,907 | - | 7,396 | 6,630 | 8,017 | 6,089 |
| 売上総利益 | - | 2,272 | 1,563 | 2,172 | - | 944 | 1,471 | 1,877 | 2,283 | - | 1,498 | 1,614 | 1,999 | 2,361 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | 728 | 1,175 | 1,008 | - | 853 | 895 | 1,159 | 1,067 | - | 1,022 | 1,073 | 1,211 | 1,211 |
| 営業利益 | - | 1,545 | 388 | 1,163 | - | 91 | 576 | 718 | 1,215 | - | 477 | 541 | 788 | 1,149 |
| 経常（税引前）利益 | - | 1,708 | 511 | 1,291 | - | 34 | 716 | 891 | 1,155 | - | 479 | 491 | 690 | 1,246 |
| 法人税等合計 | - | 444 | 161 | 372 | - | 57 | 237 | 298 | 228 | - | 291 | 17 | 258 | 401 |
| 純利益 | - | 1,168 | 326 | 918 | - | -23 | 479 | 594 | 927 | - | 187 | 474 | 432 | 864 |
| 一株あたり利益 | - | - | - | 129.69 | - | -2.91 | 59.43 | 74.09 | 114.69 | - | -45.93 | 28.96 | -56.37 | 17.48 |
| 希薄化後一株あたり利益 | - | - | - | 129.58 | - | -12.81 | 56.06 | 68.92 | - | - | - | - | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| 一株あたり配当金 | 0 | - | 270 | - | 17 | - | - | 17 | - | 19 | - | - | 9.5 | - |