| （単位：百万円） | 2Q16 | 3Q16 | 1Q17 | 2Q17 | 3Q17 | 1Q18 | 2Q18 | 3Q18 | 1Q19 | 2Q19 | 3Q19 | 1Q20 | 2Q20 | 3Q20 | 1Q21 | 2Q21 | 3Q21 | 1Q22 | 2Q22 | 3Q22 | 1Q23 | 2Q23 | 3Q23 | 1Q24 | 2Q24 | 3Q24 | 1Q25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | - | 19,812 | - | - | 17,679 | - | - | 22,118 | - | - | 18,763 | - | - | 12,476 | - | - | 10,542 | - | - | 7,111 | - | - | 14,617 | - | - | 16,433 |
| 売上成長率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 105.54 | - | - | 12.42 | ||||||
| 売上原価 | - | - | 18,590 | - | - | 15,473 | - | - | 18,337 | - | - | 16,265 | - | - | 12,782 | - | - | 8,890 | - | - | 5,096 | - | - | 12,138 | - | - | 13,062 |
| 売上総利益 | - | - | 1,222 | - | - | 2,206 | - | - | 3,780 | - | - | 2,498 | - | - | -306 | - | - | 1,652 | - | - | 2,015 | - | - | 2,479 | - | - | 3,371 |
| 売上総利益率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 16.96 | - | - | 20.51 | |||||||
| 営業利益 | - | - | -1,101 | - | - | 68 | - | - | 1,456 | - | - | 394 | - | - | -2,100 | - | - | -113 | - | - | 120 | - | - | 234 | - | - | 707 |
| 営業利益率 (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.61 | - | - | 4.3 | |||||||
| 経常（税引前）利益 | - | - | -1,712 | - | - | 69 | - | - | 1,609 | - | - | 110 | - | - | -2,433 | - | - | -223 | - | - | 211 | - | - | 170 | - | - | 435 |
| 経常（税引前）利益率（％） | - | - | -8.64 | - | - | 0.39 | - | - | 7.28 | - | - | 0.59 | - | - | -19.5 | - | - | -2.12 | - | - | 2.98 | - | - | 1.17 | - | - | 2.65 |
| 法人税等合計 | - | - | -566 | - | - | 380 | - | - | 591 | - | - | -19 | - | - | -896 | - | - | -198 | - | - | -100 | - | - | -224 | - | - | 203 |
| 実効税率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | 0 | |||||||
| 純利益 | - | - | -1,151 | - | - | -324 | - | - | 981 | - | - | 87 | - | - | -1,832 | - | - | -2 | - | - | 375 | - | - | 393 | - | - | 259 |
| 純利益率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2.69 | - | - | 1.58 | |||||||
| 一株あたり利益 | 22.1 | 67.12 | -42.89 | 1.04 | 64.87 | -12.05 | 50.63 | 10.75 | 36.59 | 16.74 | 6.75 | 2.2 | 0.53 | 9.94 | -68.29 | -91.81 | -79.09 | -0.07 | -1.69 | -30.02 | 14 | 10.42 | 21.47 | 14.57 | 21.23 | 11.45 | 9.65 |
| 希薄化後一株あたり利益 | 22.1 | 67.12 | -42.89 | 1.04 | 64.87 | -12.05 | 50.63 | 10.75 | 36.59 | 16.74 | 6.75 | 2.2 | 0.53 | 9.94 | -68.29 | -91.81 | -79.09 | -0.07 | -1.69 | -30.02 | 14 | 10.42 | 21.47 | 14.57 | 21.23 | 11.45 | 9.65 |