| （単位：百万円） | 1Q22 | 2Q22 | 3Q22 | 4Q23 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 | 3Q25 | 4Q25 | 1Q26 | 2Q26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 10,136 | 8,559 | 8,751 | 11,842 | 7,663 | 7,683 | 8,021 | 9,657 | 10,597 | 11,014 | 12,951 | 12,481 | 12,996 | 13,295 |
| 売上原価 | 6,348 | 5,230 | 5,456 | 9,334 | 3,997 | 3,960 | 4,143 | 5,002 | 5,529 | 5,372 | 6,434 | 6,536 | 7,089 | 7,117 |
| 売上総利益 | 3,788 | 3,328 | 3,295 | 2,509 | 3,666 | 3,723 | 3,878 | 4,656 | 5,068 | 5,643 | 6,516 | 5,945 | 5,907 | 6,177 |
| 営業費用 | 2,372 | 2,441 | 2,433 | 1,352 | 2,816 | 2,784 | 3,063 | 3,543 | 3,739 | 3,998 | 5,086 | 5,584 | 5,307 | 5,391 |
| 営業利益 | 1,404 | 900 | 863 | 1,063 | 834 | 945 | 842 | 1,117 | 1,341 | 1,706 | 1,529 | 767 | 744 | 967 |
| 経常（税引前）利益 | 1,378 | 897 | 857 | 1,203 | 793 | 887 | 751 | 1,707 | 1,586 | 1,594 | 1,356 | 710 | 595 | 802 |
| 法人税等合計 | 471 | 302 | 226 | 287 | 319 | 331 | 292 | 588 | 660 | 539 | 615 | 355 | 412 | 419 |
| 純利益 | 913 | 597 | 634 | 923 | 482 | 557 | 461 | 1,095 | 966 | 1,043 | 761 | 361 | 208 | 404 |
| 一株あたり利益 | 43.75 | 28.62 | 29.6 | 58.45 | 21.25 | 19.13 | 15.73 | 38.54 | 32.94 | 35.57 | 25.99 | 12.31 | 7.1 | 13.79 |
| 希薄化後一株あたり利益 | 43.75 | 28.62 | 29.6 | 58.45 | 21.22 | 19.13 | 15.73 | 38.54 | 32.94 | 35.57 | 25.99 | 12.31 | 7.1 | 13.79 |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | |||
| 一株あたり配当金 | - | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - | 0 |