| （単位：百万円） | 2Q22 | 4Q22 | 1Q22 | 2Q23 | 3Q22 | 4Q23 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 | 3Q25 | 4Q25 | 1Q26 | 2Q26 | 3Q26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | 16,890 | 29,077 | 29,314 | 30,745 | 19,369 | 32,635 | 33,286 | 35,155 | 36,874 | 40,815 | 42,841 | 48,053 | 52,825 | 57,504 | 60,857 | 64,902 |
| 売上成長率（％） | - | - | - | - | - | - | - | - | 36.7 | 43.3 | 40.9 | 42.1 | 35.1 | ||||
| 経常（税引前）利益 | - | -635 | 9,217 | 8,749 | 10,578 | 3,510 | 11,369 | 11,176 | 12,691 | 13,131 | 15,261 | 15,828 | 18,408 | 22,027 | 23,943 | 24,345 | 26,818 |
| 経常（税引前）利益率（％） | - | -3.8 | 31.7 | 29.8 | 34.4 | 18.1 | 34.8 | 33.6 | 36.1 | 35.6 | 37.4 | 36.9 | 38.3 | 41.7 | 41.6 | 40.0 | 41.3 |
| 法人税等合計 | - | -284 | 2,914 | 2,883 | 3,306 | -424 | 3,580 | 3,459 | 3,998 | 4,054 | 4,697 | 4,933 | 5,697 | 6,698 | 7,445 | 7,425 | 7,983 |
| 実効税率（％） | - | 30.9 | 30.4 | 31.1 | 30.5 | 29.8 | |||||||||||
| 純利益 | - | -343 | 6,608 | 6,204 | 7,570 | 2,615 | 8,087 | 8,010 | 8,980 | 9,359 | 10,921 | 11,224 | 13,037 | 15,597 | 16,835 | 17,172 | 19,112 |
| 純利益率（％） | - | 27.1 | 29.5 | 29.3 | 28.2 | 29.4 | |||||||||||
| 一株あたり利益 | - | - | - | - | - | - | 47.37 | 45.89 | 51.46 | 53.67 | 62.59 | 64.33 | 74.71 | 89.4 | 96.48 | 98.41 | 109.52 |
| 一株あたり配当金 | 0 | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - |