| （単位：百万円） | 2Q21 | 4Q21 | 2Q22 | 4Q22 | 1Q23 | 2Q23 | 3Q23 | 4Q23 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 | 3Q25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | - | - | 1,509 | 1,443 | 1,845 | 2,101 | 2,291 | 2,087 | 2,496 | 2,889 | 3,228 | 3,001 | 3,255 | 3,741 |
| 売上原価 | - | - | - | 461 | 389 | 475 | 522 | 545 | 491 | 584 | 626 | 669 | 688 | 715 | 736 |
| 売上総利益 | - | - | - | 1,048 | 1,053 | 1,370 | 1,579 | 1,745 | 1,595 | 1,912 | 2,263 | 2,558 | 2,313 | 2,539 | 3,005 |
| 売上総利益率（％） | - | - | - | ||||||||||||
| 営業費用 | - | - | - | 1,194 | 1,118 | 1,278 | 1,347 | 1,400 | 1,470 | 1,624 | 1,563 | 2,008 | 2,045 | 2,292 | 2,433 |
| 営業利益 | - | - | - | -147 | -65 | 91 | 232 | 344 | 125 | 287 | 699 | 550 | 267 | 247 | 573 |
| 経常（税引前）利益 | - | - | - | -305 | -86 | 194 | 267 | 257 | 194 | 370 | 493 | 694 | 167 | 199 | 563 |
| 法人税等合計 | - | - | - | -14 | 3 | 9 | 5 | -116 | 8 | -5 | 2 | -491 | 35 | 39 | 32 |
| 純利益 | - | - | - | -351 | -90 | 129 | 210 | 320 | 99 | 340 | 459 | 1,170 | 122 | 132 | 498 |
| 一株あたり利益 | - | - | - | - | -9.63 | 13.96 | 13.07 | 34.44 | 10.59 | 34.3 | 49.63 | 123.31 | 11.97 | 13.65 | 51.23 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | 22.01 | 32.88 | 10.14 | - | - | - | - | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| 一株あたり配当金 | 0 | 0 | 0 | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - |