| (単位:百万円) | 4Q23 | 1Q23 | 2Q23 | 3Q24 | 4Q24 | 1Q25 | 2Q25 | 3Q25 | 4Q25 | 2Q26 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 7,283 | 11,994 | 12,521 | 14,293 | 16,889 | 24,685 | 24,846 | 28,096 | 34,159 | - |
| 売上原価 | 5,582 | 8,812 | 9,911 | 10,925 | 13,090 | 19,399 | 19,770 | 21,590 | 25,569 | - |
| 売上総利益 | 1,700 | 3,182 | 2,609 | 3,369 | 3,798 | 5,286 | 5,075 | 6,507 | 8,590 | - |
| 売上総利益率(%) | - | |||||||||
| 営業費用 | 1,620 | 1,511 | 1,513 | 1,971 | 2,593 | 3,226 | 3,951 | 4,271 | 6,044 | - |
| 営業利益 | 80 | 1,670 | 1,097 | 1,397 | 1,206 | 2,059 | 1,125 | 2,236 | 2,545 | - |
| 経常(税引前)利益 | -115 | 1,646 | 1,077 | 1,403 | 1,090 | 2,015 | 871 | 2,102 | 2,317 | - |
| 法人税等合計 | -1,131 | 60 | 685 | 241 | -769 | 695 | 564 | 825 | 1,082 | - |
| 純利益 | 170 | 1,586 | 391 | 1,354 | 866 | 1,319 | 308 | 1,250 | 661 | - |
| 一株あたり利益 | - | - | 12.23 | 39.44 | -70.29 | 17.74 | 2.61 | 16.73 | 8.24 | - |
| 希薄化後一株あたり利益 | - | - | - | 39.32 | -71.06 | 16.48 | - | - | - | - |
| 配当性向(%) | - | - | - | - | - | - | - | - | - | |
| 一株あたり配当金 | 0 | - | 0 | - | 0 | - | 0 | - | 0 | 0 |