| （単位：百万円） | 2Q20 | 4Q20 | 2Q21 | 4Q21 | 1Q22 | 2Q22 | 3Q22 | 4Q22 | 1Q23 | 2Q23 | 3Q23 | 4Q23 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 | 3Q25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | - | - | 1,038 | 959 | 1,026 | 1,066 | 1,227 | 1,015 | 883 | 863 | 1,044 | 981 | 1,009 | 1,108 | 1,231 | 1,076 | 1,123 | 1,233 |
| 売上原価 | - | - | - | 644 | 575 | 638 | 638 | 756 | 592 | 531 | 524 | 649 | 581 | 592 | 653 | 671 | 599 | 614 | 637 |
| 売上総利益 | - | - | - | 384 | 384 | 387 | 428 | 473 | 422 | 351 | 338 | 394 | 399 | 416 | 455 | 559 | 476 | 508 | 595 |
| 売上総利益率（％） | - | - | - | ||||||||||||||||
| 営業費用 | - | - | - | 426 | 502 | 393 | 475 | 512 | 481 | 510 | 501 | 559 | 485 | 480 | 456 | 476 | 473 | 487 | 496 |
| 営業利益 | - | - | - | -42 | -118 | -7 | -47 | -43 | -59 | -159 | -162 | -166 | -86 | -65 | -2 | 83 | 2 | 21 | 98 |
| 経常（税引前）利益 | - | - | - | -30 | -118 | -4 | -48 | -43 | -71 | -159 | -161 | -165 | -84 | -68 | 0 | 87 | 5 | 25 | 106 |
| 法人税等合計 | - | - | - | -16 | -1 | 0 | 36 | -19 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 3 | 21 |
| 純利益 | - | - | - | -45 | -118 | -5 | -84 | -284 | -78 | -354 | -165 | -168 | -85 | -66 | 0 | 80 | 4 | 21 | 85 |
| 一株あたり利益 | - | - | - | - | -57.69 | -1.96 | -40.31 | -137.54 | -37.58 | -170.45 | -80.46 | -80.9 | -40.68 | -31.59 | 0.01 | 38.93 | 1.96 | 10.46 | 40.51 |
| 一株あたり配当金 | 0 | 0 | 0 | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - |