| （単位：百万円） | 3Q21 | 4Q21 | 1Q22 | 2Q22 | 3Q22 | 4Q22 | 1Q23 | 2Q23 | 3Q23 | 4Q23 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 | 3Q25 | 4Q25 | 1Q26 | 2Q26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 14,174 | 30,674 | 35,867 | 34,763 | 35,924 | 39,531 | 38,046 | 38,557 | 41,580 | 42,051 | 46,507 | 47,498 | 46,755 | 45,311 | 47,875 | 48,013 | 53,269 | - | 53,378 | 57,045 |
| 経常（税引前）利益 | 6,575 | 7,762 | 10,499 | 6,206 | 12,549 | -2,184 | 12,947 | 1,817 | 5,996 | -1,980 | 13,692 | 10,235 | 9,612 | 612 | 15,373 | 11,211 | 15,681 | 9,911 | 16,640 | 12,652 |
| 法人税等合計 | 188 | 2,262 | 3,011 | 1,883 | 3,737 | 1,353 | 3,911 | 585 | 1,775 | 1,843 | 4,022 | 3,184 | 2,782 | 2,223 | 4,593 | 3,388 | 4,698 | - | 4,853 | 3,820 |
| 純利益 | - | 5,512 | 7,112 | 4,035 | 8,778 | 3,017 | 8,975 | 1,116 | 4,121 | -1,681 | 9,663 | 6,973 | 6,731 | 4,348 | 10,640 | 7,763 | 10,612 | - | 11,671 | 8,707 |
| 一株あたり利益 | 17.4 | 17.72 | 22.89 | 12.97 | 28.21 | 9.68 | 28.83 | 3.58 | 13.24 | -5.41 | 31.11 | 22.71 | 22.07 | 14.41 | 35 | 25.57 | 35.22 | - | 38.84 | 28.93 |
| 希薄化後一株あたり利益 | - | 17.71 | 22.88 | 12.96 | 28.2 | 9.67 | 28.81 | 3.59 | 13.23 | -5.41 | 31.1 | 22.69 | 22.11 | 14.4 | - | - | - | - | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| 一株あたり配当金 | - | 12 | - | 12 | - | 12 | - | 13.5 | - | 13.5 | - | 18 | - | 19 | - | 23.5 | - | 24.5 | - | 27 |