| （単位：百万円） | 2Q22 | 4Q22 | 2Q23 | 4Q23 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 | 3Q25 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | - | - | 5,589 | 5,444 | 5,303 | 5,664 | 6,302 | 6,454 | 5,772 | 6,525 |
| 売上原価 | - | - | - | 3,921 | 3,828 | 3,991 | 4,056 | 4,389 | 4,535 | 4,478 | 4,803 |
| 売上総利益 | - | - | - | 1,668 | 1,616 | 1,312 | 1,608 | 1,913 | 1,918 | 1,295 | 1,722 |
| 売上総利益率（％） | - | - | - | ||||||||
| 営業費用 | - | - | - | 1,208 | 1,324 | 1,516 | 1,476 | 1,677 | 1,755 | 1,889 | 1,862 |
| 営業利益 | - | - | - | 460 | 291 | -203 | 131 | 236 | 162 | -593 | -140 |
| 経常（税引前）利益 | - | - | - | 443 | 272 | -212 | 141 | 215 | 170 | -597 | -152 |
| 法人税等合計 | - | - | - | 116 | 72 | -48 | 44 | 9 | 51 | -248 | -51 |
| 純利益 | - | - | - | 298 | 199 | -181 | 96 | 140 | 118 | -370 | -102 |
| 一株あたり利益 | - | - | - | - | 42.67 | -39 | 19.14 | 27.35 | 22.5 | -70.42 | -19.14 |
| 希薄化後一株あたり利益 | - | - | - | - | 39.79 | - | - | - | - | - | - |
| 一株あたり配当金 | 0 | 35.42 | 0 | 44 | - | 0 | - | 47 | - | 0 | - |