| （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 | - | - | - | 873 | 811 | 734 | 829 | 1,010 | 1,462 | 1,171 | 1,160 | 1,396 | 1,791 | 1,351 | 1,579 | 1,525 | 1,810 | 1,490 | 1,648 |
| 売上原価 | - | - | - | 541 | 450 | 452 | 520 | 649 | 888 | 703 | 692 | 889 | 1,021 | 823 | 972 | 901 | 1,076 | 889 | 946 |
| 売上総利益 | - | - | - | 332 | 361 | 281 | 308 | 360 | 573 | 467 | 467 | 506 | 769 | 529 | 606 | 623 | 733 | 599 | 702 |
| 売上総利益率（％） | - | - | - | ||||||||||||||||
| 営業費用 | - | - | - | 312 | 334 | 343 | 383 | 419 | 421 | 418 | 467 | 519 | 517 | 542 | 554 | 607 | 581 | 636 | 613 |
| 営業利益 | - | - | - | 20 | 26 | -60 | -77 | -59 | 152 | 49 | 0 | -14 | 252 | -14 | 51 | 16 | 152 | -37 | 89 |
| 経常（税引前）利益 | - | - | - | 17 | 25 | -63 | -82 | -66 | 150 | 47 | -2 | -20 | 248 | -18 | 48 | 14 | 145 | -47 | 89 |
| 法人税等合計 | - | - | - | - | - | - | - | - | 24 | 7 | 0 | -30 | 50 | -5 | 20 | -23 | 49 | -1 | 33 |
| 純利益 | - | - | - | 23 | 21 | -109 | -82 | -59 | 126 | 38 | -3 | 5 | 198 | -13 | 27 | 26 | 96 | -47 | 54 |
| 一株あたり利益 | - | - | - | - | 4.55 | -23.18 | -17.37 | -12.42 | 26.75 | 8.21 | -0.45 | 1.21 | 41.79 | -2.7 | 5.84 | 5.6 | 19.07 | -9.74 | 9.91 |
| 希薄化後一株あたり利益 | - | - | - | - | 4.39 | - | - | - | 25.95 | 7.42 | -0.47 | 1.16 | 40.01 | - | - | - | - | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| 一株あたり配当金 | 0 | 0 | 0 | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - |