| （単位：百万円） | 2Q22 | 4Q22 | 2Q23 | 3Q23 | 4Q23 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 | 3Q25 | 4Q25 | 1Q26 | 2Q26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | - | - | 1,798 | 2,433 | 1,980 | 1,855 | 2,050 | 4,629 | 4,270 | 4,447 | 4,347 | 5,896 | 5,041 | 4,048 |
| 売上原価 | - | - | - | 90 | 172 | 120 | 123 | 189 | 756 | 657 | 733 | 849 | 551 | 735 | 713 |
| 売上総利益 | - | - | - | 1,707 | 2,261 | 1,859 | 1,732 | 1,860 | 3,873 | 3,612 | 3,714 | 3,498 | 5,345 | 4,306 | 3,335 |
| 営業費用 | - | - | - | 1,679 | 2,174 | 1,914 | 1,768 | 1,925 | 3,574 | 3,714 | 3,591 | 3,527 | 5,158 | 4,311 | 3,487 |
| 営業利益 | - | - | - | 30 | 154 | 44 | -30 | -63 | 287 | -96 | 127 | -21 | 198 | -8 | 110 |
| 経常（税引前）利益 | - | - | - | 18 | 144 | 34 | -39 | -76 | 261 | -120 | 103 | -46 | 164 | -37 | 88 |
| 法人税等合計 | - | - | - | -18 | -298 | 385 | -7 | 8 | -66 | 13 | 5 | 25 | 34 | 43 | 133 |
| 純利益 | - | - | - | 37 | 443 | -354 | -33 | -88 | 326 | -126 | 102 | -64 | 130 | -84 | -44 |
| 一株あたり利益 | - | - | - | 0.41 | 4.87 | -3.89 | -0.37 | -0.87 | 3.54 | -1.15 | 0.93 | -0.59 | 1.2 | -0.77 | - |
| 希薄化後一株あたり利益 | - | - | - | 0.41 | 4.87 | -3.89 | -0.37 | -0.87 | 3.54 | -1.15 | 0.93 | -0.59 | 1.2 | -0.77 | -16.76 |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | |||
| 一株あたり配当金 | 0 | 0 | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - | 0 |