| （単位：百万円） | 3Q24 | 4Q24 | 1Q25 | 2Q25 | 3Q25 | 4Q25 | 1Q26 | 2Q26 |
|---|---|---|---|---|---|---|---|---|
| 売上高 | 11,721 | 42,215 | 41,114 | 43,536 | 43,135 | 42,555 | 39,745 | 40,355 |
| 売上原価 | 11,304 | 32,244 | 31,546 | 33,508 | 32,162 | 32,331 | 29,379 | 30,001 |
| 売上総利益 | 417 | 9,970 | 9,568 | 10,028 | 10,973 | 10,223 | 10,366 | 10,353 |
| 売上総利益率（％） | ||||||||
| 営業費用 | 60 | 6,982 | 6,916 | 7,235 | 7,118 | 7,716 | 7,097 | 7,313 |
| 営業利益 | 358 | 2,988 | 2,651 | 2,793 | 3,856 | 2,507 | 3,269 | 3,039 |
| 経常（税引前）利益 | 1,644 | 3,297 | 3,930 | 2,789 | 5,095 | 2,864 | 4,363 | 4,078 |
| 法人税等合計 | 199 | 1,247 | 1,252 | 886 | 1,160 | 613 | 944 | 1,559 |
| 純利益 | 4,769 | 17,733 | 2,577 | 1,574 | 3,736 | 1,353 | 3,297 | 4,338 |
| 一株あたり利益 | 114.95 | 709.47 | 88.7 | 55.45 | 133.04 | 46.13 | 120.33 | 138.14 |
| 希薄化後一株あたり利益 | - | 707.65 | - | - | - | - | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | |
| 一株あたり配当金 | - | 70 | - | 45 | - | 85 | - | 50 |