| (単位:百万円) | 2Q23 | 2Q22 | 3Q22 | 4Q23 | 1Q23 | 2Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 | 2Q25 | 3Q25 | 4Q25 | 1Q26 | 2Q26 | 2Q26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | 1,089 | 1,173 | 365 | 1,442 | - | 1,427 | 1,525 | 1,760 | 1,678 | - | 1,902 | 1,925 | 2,175 | 2,207 | - | 2,154 |
| 売上原価 | - | 491 | 534 | 261 | 631 | - | 592 | 643 | 736 | 727 | - | 878 | 887 | 959 | 1,027 | - | 983 |
| 売上総利益 | - | 598 | 638 | 103 | 811 | - | 835 | 881 | 1,023 | 950 | - | 1,023 | 1,037 | 1,216 | 1,180 | - | 1,170 |
| 営業費用 | - | 282 | 310 | 10 | 409 | - | 431 | 406 | 480 | 596 | - | 564 | 564 | 552 | 689 | - | 670 |
| 営業利益 | - | 316 | 330 | 113 | 403 | - | 405 | 454 | 542 | 354 | - | 463 | 473 | 666 | 492 | - | 501 |
| 経常(税引前)利益 | - | 298 | 322 | 69 | 395 | - | 397 | 450 | 536 | 347 | - | 456 | 465 | 638 | 487 | - | 499 |
| 法人税等合計 | - | 94 | 101 | -42 | 122 | - | 124 | 141 | 76 | 86 | - | 135 | 144 | 124 | 139 | - | 141 |
| 純利益 | - | 204 | 220 | 110 | 272 | - | 273 | 308 | 460 | 261 | - | 321 | 321 | 514 | 348 | - | 357 |
| 一株あたり利益 | - | 8.41 | 9.09 | 4.62 | 11.24 | - | 11.28 | 12.65 | 18.86 | 10.77 | - | 13.32 | 13.31 | 21.25 | 14.3 | - | 14.66 |
| 希薄化後一株あたり利益 | - | 8.35 | 9.01 | 5.6 | 11.11 | - | 10.83 | 12.16 | 18.13 | 10.37 | - | 12.85 | 12.84 | 20.56 | 13.9 | - | 14.24 |
| 配当性向(%) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||
| 一株あたり配当金 | 0 | - | - | 0 | - | 0 | - | - | 0 | - | 0 | - | - | 9 | - | 0 | - |