| （単位：百万円） | 1Q23 | 2Q23 | 3Q23 | 4Q23 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 | 3Q25 | 4Q25 | 1Q26 | 2Q26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 24,079 | 20,221 | 20,718 | 20,419 | 16,955 | 17,278 | 20,389 | 22,225 | 19,868 | 18,340 | 23,864 | 22,602 | 21,545 | 21,638 |
| 経常（税引前）利益 | 3,955 | 994 | 1,638 | -1,481 | 1,088 | 712 | 2,078 | 216 | 3,165 | 1,888 | 2,548 | -5,169 | 3,881 | 691 |
| 法人税等合計 | 593 | 31 | 522 | 34 | 136 | 3 | 580 | -36 | 730 | 463 | 1,254 | -154 | 1,150 | 102 |
| 純利益 | 50,529 | 843 | 1,036 | -3,434 | 952 | 685 | 1,476 | -296 | 2,334 | 1,388 | 2,186 | -4,681 | 2,704 | 530 |
| 一株あたり利益 | 1769.08 | 29.89 | 38.32 | -123.64 | 33.55 | 24.11 | 51.95 | -10.43 | 82.18 | 48.84 | 76.97 | -164.79 | 95.21 | 18.72 |
| 希薄化後一株あたり利益 | 1323.9 | 27.61 | 30.1 | -86.36 | 25.22 | - | - | - | - | - | - | - | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| 一株あたり配当金 | - | 25 | - | 25 | - | 25 | - | 25 | - | 25 | - | 25 | - | 25 |