| （単位：百万円） | 2Q20 | 4Q20 | 1Q21 | 2Q21 | 2Q21 | 3Q21 | 4Q21 | 1Q22 | 2Q22 | 2Q22 | 3Q22 | 4Q22 | 1Q23 | 2Q23 | 2Q23 | 3Q23 | 4Q23 | 1Q24 | 2Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 | 2Q25 | 3Q25 | 4Q25 | 1Q26 | 2Q26 | 2Q26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | - | 304 | - | 386 | 435 | 477 | 563 | - | 624 | 684 | 1,830 | 1,962 | - | 2,179 | 2,162 | 2,076 | 2,134 | - | 2,183 | 2,314 | 2,336 | 2,521 | - | 2,415 | 2,373 | 2,472 | 2,446 | - | 2,328 |
| 営業利益 | - | - | 7 | - | 52 | 71 | 76 | 119 | - | -217 | -156 | 139 | 45 | - | 99 | -57 | -84 | -83 | - | -47 | -29 | 99 | 385 | - | 197 | 238 | 407 | 279 | - | 220 |
| 経常（税引前）利益 | - | - | 2 | - | 49 | 72 | 73 | 120 | - | -269 | -366 | 124 | 44 | - | 60 | -69 | -89 | -93 | - | -55 | 96 | 162 | 378 | - | 190 | 236 | 407 | 299 | - | 204 |
| 法人税等合計 | - | - | 0 | - | 0 | -5 | -13 | 23 | - | 45 | -24 | -87 | 46 | - | 72 | 8 | -296 | 20 | - | 29 | 69 | -1,877 | 122 | - | 75 | 84 | 53 | 140 | - | 43 |
| 純利益 | - | - | 2 | - | 48 | 76 | 74 | 96 | - | -315 | -324 | 65 | -2 | - | -12 | -77 | 165 | -113 | - | -85 | 27 | -12,466 | 60 | - | 46 | 88 | 281 | 81 | - | 99 |
| 一株あたり利益 | - | - | 0.27 | - | 5.68 | 8.83 | 8.49 | 10.96 | - | -35.59 | -38.54 | 0.27 | -7.62 | - | -8.63 | -15.66 | 11 | -19.58 | - | -16.5 | -4.27 | -1364.26 | -0.72 | - | -2.2 | 2.43 | 23.32 | 1.57 | - | 3.54 |
| 希薄化後一株あたり利益 | - | - | 0.25 | - | 5.29 | 8.27 | 7.93 | 10.37 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| 一株あたり配当金 | 0 | 0 | - | 0 | - | - | 0 | - | 0 | - | - | 0 | - | 0 | - | - | 0 | - | 0 | - | - | 0 | - | 0 | - | - | 0 | - | 0 | - |