| （単位：百万円） | 3Q22 | 4Q22 | 1Q23 | 2Q23 | 3Q23 | 4Q23 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 | 3Q25 | 4Q25 | 1Q26 | 2Q26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | 12,444 | 14,331 | 12,692 | 12,360 | 13,304 | 13,657 | 14,007 | 12,991 | 12,918 | 13,806 | 14,542 | 14,513 | 15,895 | 17,034 | 17,080 |
| 経常（税引前）利益 | - | 2,853 | 3,708 | 2,406 | 1,941 | 526 | 2,269 | 2,211 | 2,332 | 2,021 | 2,629 | 2,816 | 2,561 | 2,480 | 3,799 | 3,889 |
| 法人税等合計 | 742 | 517 | 1,083 | 559 | 696 | 352 | 787 | 547 | 859 | 367 | 927 | 801 | 945 | 1,126 | 1,233 | 1,217 |
| 純利益 | -1,674 | 2,332 | 2,623 | 1,794 | 1,245 | 173 | 1,517 | 1,646 | 1,472 | 1,627 | 1,698 | 2,127 | 1,616 | 2,500 | 2,562 | 2,672 |
| 一株あたり利益 | 62.47 | 98.83 | 112.5 | 76.96 | 53.4 | 8.17 | 68.32 | 76.99 | 68.97 | 76.15 | 79.56 | 99.56 | 75.64 | 117.14 | 120.1 | 125.17 |
| 希薄化後一株あたり利益 | - | 98.64 | 112.28 | 76.8 | 53.3 | 8.16 | 68.18 | 76.91 | 68.98 | 76.09 | - | - | - | - | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | - | |||
| 一株あたり配当金 | - | 35 | - | 40 | - | 40 | - | 40 | - | 40 | - | 45 | - | 60 | - | 70 |