| （単位：百万円） | 2Q21 | 4Q21 | 2Q22 | 4Q22 | 1Q23 | 2Q23 | 3Q23 | 4Q23 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 | 3Q25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | - | - | 610 | 622 | 791 | 807 | 1,001 | 955 | 1,027 | 1,116 | 1,174 | 1,067 | 1,467 | 1,421 |
| 売上原価 | - | - | - | 63 | 38 | 47 | 19 | 84 | 86 | 87 | 88 | 97 | 40 | 192 | 89 |
| 売上総利益 | - | - | - | 547 | 583 | 744 | 788 | 916 | 869 | 940 | 1,028 | 1,076 | 1,026 | 1,274 | 1,332 |
| 売上総利益率（％） | - | - | - | ||||||||||||
| 営業費用 | - | - | - | 603 | 589 | 699 | 743 | 877 | 826 | 865 | 835 | 933 | 931 | 1,038 | 1,131 |
| 営業利益 | - | - | - | -57 | -6 | 44 | 45 | 39 | 43 | 75 | 192 | 144 | 94 | 237 | 200 |
| 経常（税引前）利益 | - | - | - | -78 | -7 | 44 | 43 | 34 | 40 | 71 | 188 | 137 | 109 | 229 | 194 |
| 法人税等合計 | - | - | - | 1 | 0 | 0 | 0 | -19 | 3 | 3 | 47 | 59 | 24 | 33 | 51 |
| 純利益 | - | - | - | -80 | -7 | 44 | 42 | 53 | 36 | 68 | 97 | 78 | 84 | 195 | 143 |
| 一株あたり利益 | - | - | - | - | -2 | 14.24 | 13.8 | 17.13 | 11.88 | 22.09 | 30.64 | 17.02 | 19.48 | 55.46 | 37.8 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | 12.57 | 16.25 | 10.99 | - | - | - | - | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| 一株あたり配当金 | 0 | 0 | 0 | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - |