| (単位:百万円) | 2Q22 | 4Q22 | 2Q23 | 3Q22 | 4Q23 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 | 3Q25 | 4Q25 | 1Q26 | 2Q26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | 310 | - | 510 | 2,022 | 1,906 | 2,074 | 2,123 | 2,579 | 2,538 | 2,605 | 2,468 | 2,395 | 1,855 | 3,119 |
| 売上原価 | - | 86 | - | 448 | 505 | 448 | 524 | 534 | 622 | 653 | 635 | 684 | 653 | 611 | 1,398 |
| 売上総利益 | - | 224 | - | 1,126 | 1,516 | 1,458 | 1,549 | 1,589 | 1,956 | 1,884 | 1,969 | 1,784 | 1,740 | 1,244 | 1,720 |
| 売上総利益率(%) | - | - | |||||||||||||
| 営業費用 | - | 229 | - | 762 | 842 | 1,011 | 1,025 | 1,088 | 1,126 | 1,293 | 1,342 | 1,375 | 1,340 | 1,419 | 1,582 |
| 営業利益 | - | -5 | - | 89 | 674 | 446 | 523 | 501 | 830 | 591 | 626 | 409 | 400 | -174 | 138 |
| 経常(税引前)利益 | - | 21 | - | 338 | 676 | 446 | 524 | 504 | 834 | 592 | 611 | 409 | 406 | -172 | 146 |
| 法人税等合計 | - | -12 | - | 134 | 56 | 156 | 185 | 183 | 86 | 207 | 180 | 137 | 78 | -73 | 62 |
| 純利益 | - | 45 | - | 204 | 620 | 290 | 338 | 321 | 779 | 384 | 430 | 271 | 327 | -99 | 84 |
| 一株あたり利益 | - | - | - | 12.51 | 37.02 | 16.35 | 19.01 | 18.09 | 43.89 | 21.61 | 24.18 | 15.24 | 18.75 | -5.67 | 4.87 |
| 希薄化後一株あたり利益 | - | - | - | - | 35.5 | 16.2 | 18.88 | 17.94 | 43.48 | - | - | - | - | - | - |
| 配当性向(%) | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| 一株あたり配当金 | 0 | 0 | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - | 30 | - | 0 |