| （単位：百万円） | 2Q21 | 4Q21 | 2Q22 | 4Q22 | 1Q23 | 2Q23 | 2Q23 | 3Q23 | 4Q23 | 1Q24 | 2Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 | 2Q25 | 3Q25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | - | - | 12,327 | 6,809 | - | 11,833 | 7,462 | 10,861 | 7,634 | - | 11,370 | 8,831 | 13,777 | 10,343 | - | 13,859 | 11,869 |
| 売上原価 | - | - | - | 10,171 | 5,641 | - | 9,813 | 6,216 | 8,908 | 6,386 | - | 9,686 | 7,428 | 11,473 | 8,622 | - | 11,809 | 10,035 |
| 売上総利益 | - | - | - | 2,156 | 1,168 | - | 2,020 | 1,245 | 1,952 | 1,248 | - | 1,683 | 1,403 | 2,305 | 1,721 | - | 2,050 | 1,834 |
| 売上総利益率（％） | - | - | - | - | - | - | ||||||||||||
| 営業費用 | - | - | - | 1,291 | 1,244 | - | 1,297 | 1,223 | 1,296 | 1,297 | - | 1,354 | 1,251 | 1,375 | 1,302 | - | 1,391 | 1,367 |
| 営業利益 | - | - | - | 864 | -77 | - | 722 | 22 | 656 | -49 | - | 328 | 152 | 930 | 418 | - | 659 | 467 |
| 経常（税引前）利益 | - | - | - | 788 | -56 | - | 657 | -112 | 569 | -124 | - | 265 | 68 | 808 | 336 | - | 561 | 377 |
| 法人税等合計 | - | - | - | 245 | 40 | - | 260 | -24 | 211 | -11 | - | 123 | 42 | 230 | 146 | - | 206 | 141 |
| 純利益 | - | - | - | 542 | 1 | - | 396 | -95 | 357 | -113 | - | 133 | 28 | 586 | 190 | - | 354 | 235 |
| 一株あたり利益 | - | - | - | - | 0.31 | - | 95.6 | -22.64 | 86.36 | -27.48 | - | 32.75 | 6.92 | 143.47 | 46.49 | - | 86.66 | -69.67 |
| 希薄化後一株あたり利益 | - | - | - | - | 0.3 | - | 93.57 | -22.17 | 84.61 | - | - | - | - | - | - | - | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| 一株あたり配当金 | 0 | 0 | 0 | 0 | - | 0 | - | - | 45 | - | 0 | - | - | 45 | - | 0 | - | - |