| （単位：百万円） | 3Q23 | 4Q23 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 | 3Q25 | 4Q25 | 1Q26 | 2Q26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | 44,652 | 43,854 | 44,501 | 47,749 | 48,557 | 52,435 | 50,484 | 57,162 | 51,653 | 56,606 | 57,909 |
| 経常（税引前）利益 | 25,454 | 4,154 | 10,275 | 4,761 | 11,283 | 4,872 | 13,728 | 7,256 | 8,226 | 9,098 | 14,984 | 10,217 |
| 法人税等合計 | - | 1,473 | 3,019 | 1,486 | 3,317 | 1,688 | 4,276 | 2,024 | 2,448 | 2,100 | 4,841 | 2,731 |
| 純利益 | 7,420 | 2,621 | 7,197 | 3,239 | 7,937 | 3,016 | 9,398 | 5,221 | 5,764 | 7,051 | 9,887 | 7,481 |
| 一株あたり利益 | 21.2 | 14.34 | 39.17 | 17.72 | 43.59 | 16.64 | 51.78 | 29.17 | 32.26 | 39.4 | 55.26 | 42.08 |
| 希薄化後一株あたり利益 | - | 14.37 | 39.11 | 17.7 | 43.46 | 16.63 | - | - | - | - | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | ||
| 一株あたり配当金 | - | 16 | - | 15 | - | 32 | - | 26.5 | - | 35.5 | - | 37 |