| (単位:百万円) | 2Q23 | 4Q23 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 | 3Q25 | 4Q25 | 2Q26 | 3Q26 | 4Q26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | 1,285 | - | 2,242 | 3,535 | 5,317 | 4,246 | 4,652 | 4,135 | - | 5,110 | 4,949 |
| 売上成長率(%) | - | - | - | - | - | - | 107.5 | 17.0 | - | 9.9 | 19.7 | |
| 売上原価 | - | 717 | - | 1,202 | 1,968 | 3,104 | 2,333 | 2,499 | 2,272 | - | 2,733 | 2,852 |
| 売上総利益 | - | 567 | - | 1,757 | 452 | 2,213 | 1,912 | 2,153 | 1,862 | - | 2,377 | 2,098 |
| 売上総利益率(%) | - | - | 46.3 | 45.0 | - | 46.5 | 42.4 | |||||
| 営業費用 | - | 731 | - | 1,528 | 904 | 1,659 | 1,653 | 1,716 | 1,734 | - | 1,971 | 1,984 |
| 営業利益 | - | -165 | - | -87 | 72 | 553 | 258 | 436 | 127 | - | 406 | 114 |
| 営業利益率 (%) | - | - | 9.4 | 3.1 | - | 7.9 | 2.3 | |||||
| 経常(税引前)利益 | - | -128 | - | -77 | 67 | 548 | 265 | 437 | 135 | - | 405 | 117 |
| 経常(税引前)利益率(%) | - | -9.9 | - | -3.4 | 1.9 | 10.3 | 6.2 | 9.4 | 3.3 | - | 7.9 | 2.4 |
| 法人税等合計 | - | -46 | - | 58 | -184 | 183 | 119 | 169 | -49 | - | 142 | 6 |
| 実効税率(%) | - | - | 38.8 | -35.8 | - | 35.2 | 5.7 | |||||
| 純利益 | - | -43 | - | -54 | 45 | 365 | 144 | 268 | 121 | - | 264 | 110 |
| 一株あたり利益 | - | - | - | 61.33 | 3.97 | 133.62 | 52.92 | 97.89 | 44.15 | - | 95.96 | 40.04 |
| 希薄化後一株あたり利益 | - | - | - | - | - | 130.86 | - | - | - | - | - | - |
| 一株あたり配当金 | 0 | 2070 | 0 | - | 49 | - | 0 | - | 66 | 0 | - | 70 |