| （単位：百万円） | 2Q22 | 4Q22 | 2Q23 | 3Q23 | 4Q23 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 | 3Q25 | 4Q25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | - | - | 7,689 | 8,426 | 5,777 | 8,944 | 8,680 | 8,668 | 6,835 | 7,062 | 7,739 | 12,686 |
| 売上成長率（％） | - | - | - | - | - | - | - | 2.9 | 18.3 | -21.0 | -10.8 | 46.4 | |
| 売上原価 | - | - | - | 4,793 | 5,568 | 3,777 | 6,034 | 5,640 | 5,714 | 4,050 | 4,722 | 4,888 | 8,990 |
| 売上総利益 | - | - | - | 2,896 | 2,858 | 1,999 | 2,911 | 3,040 | 2,954 | 2,784 | 2,340 | 2,851 | 3,697 |
| 売上総利益率（％） | - | - | - | 34.1 | 40.7 | 33.1 | 36.8 | 29.1 | |||||
| 営業費用 | - | - | - | 1,811 | 1,801 | 1,513 | 1,766 | 1,754 | 1,840 | 1,524 | 1,569 | 1,629 | 2,419 |
| 営業利益 | - | - | - | 1,085 | 1,057 | 486 | 1,144 | 1,287 | 1,113 | 1,259 | 772 | 1,222 | 1,277 |
| 営業利益率 (%) | - | - | - | 12.8 | 18.4 | 10.9 | 15.8 | 10.1 | |||||
| 経常（税引前）利益 | - | - | - | 1,082 | 992 | 596 | 1,148 | 1,293 | 1,153 | 1,221 | 764 | 1,227 | 1,282 |
| 経常（税引前）利益率（％） | - | - | - | 14.1 | 11.8 | 10.3 | 12.8 | 14.9 | 13.3 | 17.9 | 10.8 | 15.9 | 10.1 |
| 法人税等合計 | - | - | - | 287 | 162 | 115 | 238 | 282 | 252 | 294 | 195 | 301 | 378 |
| 実効税率（％） | - | - | - | 21.9 | 24.1 | 25.5 | 24.5 | 29.5 | |||||
| 純利益 | - | - | - | 789 | 824 | 481 | 909 | 1,054 | 892 | 924 | 572 | 920 | 1,079 |
| 純利益率（％） | - | - | - | 10.3 | 13.5 | 8.1 | 11.9 | 8.5 | |||||
| 一株あたり利益 | - | - | - | 42.49 | 39.71 | 23.48 | 44.37 | 51.41 | 43.5 | 45.23 | 28.83 | 46.15 | 52.3 |
| 一株あたり配当金 | 0 | 50 | 0 | - | 60 | - | 0 | - | 70 | - | 0 | - | 70 |