| （単位：百万円） | 4Q22 | 2Q23 | 3Q23 | 4Q23 | 1Q24 | 2Q23 | 3Q24 | 4Q24 | 1Q25 | 2Q25 | 3Q25 | 4Q25 | 1Q26 | 2Q26 | 3Q26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | - | - | 22,084 | 22,156 | 29,879 | 26,175 | 25,865 | 23,542 | - | - | - | 23,579 | 31,304 | 28,010 |
| 売上成長率（％） | - | - | - | - | - | - | - | - | - | - | 0.2 | - | - | ||
| 営業費用 | 619 | - | 1,434 | 1,164 | 1,344 | 1,605 | 1,375 | 869 | 1,628 | 1,804 | 1,728 | 1,718 | 1,765 | 1,953 | 1,796 |
| 営業利益 | -20,095 | - | 221 | 52 | -1,436 | 4,616 | 2,965 | -621 | -2,182 | 4,506 | -629 | 131 | -1,630 | 2,843 | -755 |
| 営業利益率 (%) | - | - | - | - | - | - | -6.9 | 9.1 | -2.7 | ||||||
| 経常（税引前）利益 | -18,735 | - | -2,322 | 57 | 555 | 5,423 | 440 | 1,045 | -1,024 | 1,119 | 1,943 | -1,278 | -3,113 | 3,604 | 494 |
| 経常（税引前）利益率（％） | - | - | - | 0.3 | 2.5 | 18.1 | 1.7 | 4.0 | -4.3 | - | - | - | -13.2 | 11.5 | 1.8 |
| 法人税等合計 | -7,198 | - | -2,102 | -3,800 | 1,548 | 1,104 | 2,141 | 1,631 | 491 | 195 | -1,244 | -710 | -339 | 355 | 7 |
| 実効税率（％） | - | -64.0 | 55.6 | 10.9 | 9.9 | 1.4 | |||||||||
| 純利益 | -8,605 | - | -828 | 3,850 | -993 | 4,311 | 272 | -593 | -1,516 | 926 | 3,253 | -517 | -2,774 | 3,249 | 486 |
| 純利益率（％） | - | - | - | - | - | - | -11.8 | 10.4 | 1.7 | ||||||
| 一株あたり利益 | - | - | -16.56 | 72.93 | -16.46 | 71.46 | 4.52 | -9.59 | -25.73 | 15.71 | 55.09 | -8.93 | -46.06 | 53.95 | 8.09 |
| 一株あたり配当金 | - | 0 | - | 5 | - | 0 | - | 29 | - | 0 | - | 3 | - | 0 | - |