| (単位:百万円) | 2Q22 | 4Q22 | 2Q23 | 4Q23 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | - | - | 2,823 | 2,888 | 2,980 | 3,160 | 3,245 | 3,301 | 3,352 |
| 売上原価 | - | - | - | 831 | 824 | 855 | 901 | 951 | 983 | 1,028 |
| 売上総利益 | - | - | - | 1,991 | 2,063 | 2,123 | 2,258 | 2,294 | 2,318 | 2,323 |
| 売上総利益率(%) | - | - | - | |||||||
| 営業費用 | - | - | - | 1,899 | 1,846 | 1,922 | 1,991 | 2,118 | 2,082 | 2,166 |
| 営業利益 | - | - | - | 92 | 216 | 201 | 267 | 175 | 235 | 156 |
| 経常(税引前)利益 | - | - | - | 73 | 226 | 204 | 272 | 176 | 235 | 178 |
| 法人税等合計 | - | - | - | 69 | 88 | 94 | 112 | 10 | 89 | 74 |
| 純利益 | - | - | - | 3 | 138 | 110 | 160 | 127 | 145 | 105 |
| 一株あたり利益 | - | - | - | - | 25.24 | 19.98 | 28.84 | 22.52 | 25.82 | 18.52 |
| 希薄化後一株あたり利益 | - | - | - | - | 24.27 | - | - | - | - | - |
| 一株あたり配当金 | 0 | 0 | 0 | 15 | - | 0 | - | 18 | - | 0 |