| （単位：百万円） | 3Q23 | 4Q23 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 | 3Q25 | 4Q25 | 1Q26 | 2Q26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | 76,527 | 82,390 | 97,118 | 77,586 | 89,432 | 84,914 | 77,346 | 82,269 | 96,748 | 91,838 | 100,233 |
| 経常（税引前）利益 | 374 | 18,161 | 23,293 | 32,136 | 20,412 | 26,383 | 29,009 | 20,872 | 24,432 | 27,760 | 31,099 | 34,849 |
| 法人税等合計 | 4,629 | 259 | 6,798 | 4,561 | 4,609 | 5,764 | 8,026 | 6,147 | 6,696 | 9,151 | 8,809 | 9,936 |
| 純利益 | 14,956 | 12,743 | 16,470 | 8,284 | 15,316 | 17,690 | 20,970 | 13,848 | 17,697 | 22,103 | 22,582 | 23,928 |
| 一株あたり利益 | 20.28 | 22.64 | 29.64 | 14.94 | 27.6 | 31.98 | 38.15 | 25.21 | 32.32 | 40.69 | 41.66 | 44.11 |
| 希薄化後一株あたり利益 | - | 22.64 | 29.62 | 14.95 | 27.6 | 31.98 | - | - | - | - | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | ||
| 一株あたり配当金 | - | 15 | - | 17 | - | 22 | - | 25 | - | 35 | - | 39 |