| （単位：百万円） | 4Q22 | 3Q23 | 4Q23 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 | 3Q25 | 4Q25 | 1Q26 | 2Q26 | 3Q26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 40,480 | 32,712 | 40,480 | 50,359 | 49,403 | 45,663 | 47,333 | 61,655 | 59,950 | 57,287 | 52,996 | 79,708 | 58,296 | 65,165 |
| 売上成長率（％） | - | - | - | - | 25.5 | 12.0 | 29.3 | -2.8 | 13.8 | |||||
| 経常（税引前）利益 | -3,539 | - | -3,539 | 19,230 | 18,176 | 11,825 | 9,348 | 24,020 | 18,931 | 23,072 | 9,004 | 43,585 | 11,658 | 30,640 |
| 経常（税引前）利益率（％） | -8.7 | - | -8.7 | 38.2 | 36.8 | 25.9 | 19.7 | 39.0 | 31.6 | 40.3 | 17.0 | 54.7 | 20.0 | 47.0 |
| 法人税等合計 | -1,146 | - | -1,146 | 5,694 | 6,852 | 3,474 | -640 | 7,077 | 5,690 | 6,807 | 1,367 | 12,725 | 5,144 | 9,132 |
| 実効税率（％） | - | 29.5 | 15.2 | 29.2 | 44.1 | 29.8 | ||||||||
| 純利益 | -3,296 | 6,891 | -3,296 | 13,566 | 11,167 | 8,227 | 6,504 | 16,931 | 13,023 | 16,239 | 7,128 | 30,842 | 12,416 | 21,304 |
| 純利益率（％） | 28.3 | 13.5 | 38.7 | 21.3 | 32.7 | |||||||||
| 一株あたり利益 | - | 36.23 | -10.35 | 44.13 | 36.33 | 26.83 | 21.59 | 56 | 43.49 | 54.24 | 24.35 | 104.78 | 42.49 | 72.87 |
| 希薄化後一株あたり利益 | - | - | -10.34 | 44.1 | 36.32 | 26.84 | 21.58 | - | - | - | - | - | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | ||
| 一株あたり配当金 | - | - | 9 | - | 10 | - | 20 | - | 20 | - | 25 | - | 30 | - |