| （単位：百万円） | 2Q22 | 4Q22 | 2Q23 | 3Q23 | 4Q23 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 | 3Q25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | - | - | 7,689 | 8,426 | 5,777 | 8,944 | 8,680 | 8,668 | 6,835 | 7,062 | 7,739 |
| 売上原価 | - | - | - | 4,793 | 5,568 | 3,777 | 6,034 | 5,640 | 5,714 | 4,050 | 4,722 | 4,888 |
| 売上総利益 | - | - | - | 2,896 | 2,858 | 1,999 | 2,911 | 3,040 | 2,954 | 2,784 | 2,340 | 2,851 |
| 売上総利益率（％） | - | - | - | |||||||||
| 営業費用 | - | - | - | 1,811 | 1,801 | 1,513 | 1,766 | 1,754 | 1,840 | 1,524 | 1,569 | 1,629 |
| 営業利益 | - | - | - | 1,085 | 1,057 | 486 | 1,144 | 1,287 | 1,113 | 1,259 | 772 | 1,222 |
| 経常（税引前）利益 | - | - | - | 1,082 | 992 | 596 | 1,148 | 1,293 | 1,153 | 1,221 | 764 | 1,227 |
| 法人税等合計 | - | - | - | 287 | 162 | 115 | -60 | 282 | 252 | 294 | 195 | 301 |
| 純利益 | - | - | - | 789 | 824 | 481 | 909 | 1,054 | 892 | 924 | 572 | 920 |
| 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 |
| 一株あたり配当金 | 0 | 50 | 0 | - | 60 | - | 0 | - | 70 | - | 0 | - |