| （単位：百万円） | 3Q23 | 4Q23 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 | 3Q25 | 4Q25 | 1Q26 | 2Q26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | 20,451 | 23,902 | 20,149 | 22,327 | 22,309 | 24,081 | 23,325 | 26,193 | 27,437 | 26,731 | 29,242 |
| 営業利益 | - | - | 6,287 | - | - | - | 6,934 | - | - | - | 5,286 | - |
| 経常（税引前）利益 | 3,796 | -6,184 | 6,287 | 1,338 | 3,236 | 1,723 | 6,934 | 3,063 | 4,423 | -4,138 | 5,286 | 8,931 |
| 法人税等合計 | 1,250 | -2,875 | 1,757 | 286 | 976 | 640 | 1,929 | 924 | 1,381 | -1,014 | 1,483 | 2,696 |
| 純利益 | - | -6,462 | 4,526 | 1,038 | 2,217 | 590 | 5,003 | 2,131 | 3,005 | -1,042 | 3,803 | 6,228 |
| 一株あたり利益 | 1680.87 | -265.71 | 92.38 | 19.8 | 45.21 | 12.02 | 102.11 | 43.39 | 61.23 | -21.3 | 77.78 | 127.66 |
| 希薄化後一株あたり利益 | - | -263.14 | 91.7 | 19.68 | 44.89 | 11.96 | - | - | - | - | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | ||
| 一株あたり配当金 | - | 50 | - | 50 | - | 50 | - | 50 | - | 60 | - | 50 |