| (単位:百万円) | 2Q23 | 4Q23 | 1Q23 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 | 3Q25 | 4Q25 | 2Q26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | 1,033 | 2,918 | 3,485 | 3,286 | 3,839 | 3,861 | 4,439 | 3,795 | 4,571 | - |
| 売上原価 | - | 317 | 644 | 802 | 745 | 851 | 843 | 923 | 784 | 970 | - |
| 売上総利益 | - | 716 | 2,274 | 2,682 | 2,540 | 2,988 | 3,017 | 3,517 | 3,011 | 3,600 | - |
| 営業費用 | - | 1,181 | 1,520 | 1,644 | 1,651 | 1,873 | 1,826 | 1,966 | 1,838 | 2,195 | - |
| 営業利益 | - | -454 | 759 | 1,035 | 885 | 1,020 | 1,195 | 1,559 | 1,169 | 1,405 | - |
| 経常(税引前)利益 | - | -1,060 | 654 | 928 | 783 | 930 | 1,102 | 1,380 | 1,097 | 1,333 | - |
| 法人税等合計 | - | -106 | 359 | 191 | 269 | 113 | 365 | 440 | 351 | -239 | - |
| 純利益 | - | -1,108 | 148 | 738 | 514 | 817 | 736 | 941 | 746 | 1,571 | - |
| 一株あたり利益 | - | -48.45 | 12.98 | 38.84 | 22.81 | 36.09 | 30.76 | 39.28 | 31.1 | 65.3 | - |
| 希薄化後一株あたり利益 | - | -48.11 | 12.76 | 38.41 | 22.67 | 34.8 | 30.16 | 38.41 | 30.42 | 64.1 | - |
| 配当性向(%) | - | - | - | - | - | - | - | - | |||
| 一株あたり配当金 | 0 | 0 | - | 0 | - | 19 | - | 22 | - | 44 | 42 |