| （単位：百万円） | 2Q21 | 4Q21 | 2Q22 | 3Q21 | 4Q22 | 1Q23 | 2Q23 | 3Q23 | 4Q23 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 | 3Q25 | 4Q25 | 1Q26 | 2Q26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | -675 | - | 665 | 1,522 | 1,196 | 1,426 | 1,386 | 1,583 | 1,302 | 2,086 | 2,334 | 2,662 | 2,110 | 2,486 | 2,541 | 2,674 | 2,446 | 2,792 |
| 売上原価 | - | -300 | - | 120 | 509 | 535 | 596 | 645 | 679 | 661 | 961 | 993 | 1,081 | 1,019 | 1,050 | 1,108 | 966 | 773 | 860 |
| 売上総利益 | - | -375 | - | 849 | 1,012 | 660 | 830 | 741 | 904 | 641 | 1,125 | 1,340 | 1,582 | 1,091 | 1,435 | 1,433 | 1,708 | 1,672 | 1,932 |
| 売上総利益率（％） | - | - | |||||||||||||||||
| 営業費用 | - | -224 | - | 876 | 856 | 897 | 880 | 879 | 857 | 989 | 1,312 | 1,334 | 1,358 | 1,380 | 1,392 | 1,426 | 1,446 | 1,528 | 1,530 |
| 営業利益 | - | -152 | - | -71 | 156 | -237 | -50 | -138 | 47 | -348 | -186 | 6 | 223 | -289 | 44 | 7 | 261 | 144 | 402 |
| 経常（税引前）利益 | - | -100 | - | -68 | 255 | -236 | -49 | -138 | 48 | -352 | -190 | -12 | 224 | -295 | 41 | 2 | 254 | 139 | 398 |
| 法人税等合計 | - | -4 | - | 0 | -32 | 4 | 7 | 8 | 48 | 13 | -14 | 5 | -61 | 0 | 6 | 93 | -54 | 68 | 65 |
| 純利益 | - | -183 | - | -7 | 234 | -223 | -49 | -141 | 274 | -400 | -368 | -20 | 180 | -297 | -108 | -82 | -2,063 | 72 | 334 |
| 一株あたり利益 | - | - | - | -0.1 | 3.43 | -2.77 | -0.6 | -1.72 | 3.35 | -4.9 | -4.55 | -0.25 | 2.21 | -3.69 | -1.4 | -1.09 | -25.08 | 0.8 | 3.79 |
| 一株あたり配当金 | 0 | 0 | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - | 0 |