| （単位：百万円） | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 | 3Q25 | 4Q25 | 1Q26 | 2Q26 | 3Q26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 27,603 | 29,400 | 31,038 | 34,633 | 31,463 | 33,856 | 34,507 | 40,042 | 35,135 | 36,420 | 37,894 |
| 売上原価 | 21,263 | 23,077 | 24,370 | 26,829 | 22,396 | 24,332 | 25,708 | 27,842 | 24,405 | 26,171 | 26,712 |
| 売上総利益 | 6,339 | 6,324 | 6,667 | 7,804 | 9,066 | 9,524 | 8,799 | 12,200 | 10,730 | 10,248 | 11,182 |
| 売上総利益率（％） | 25.5 | 30.47 | 30.54 | 28.14 | 29.51 | ||||||
| 営業費用 | 4,329 | 4,336 | 4,583 | 5,615 | 7,004 | 7,856 | 6,713 | 9,338 | 8,000 | 8,334 | 8,691 |
| 営業利益 | 2,010 | 1,987 | 2,084 | 2,190 | 2,062 | 1,668 | 2,086 | 2,862 | 2,729 | 1,914 | 2,492 |
| 経常（税引前）利益 | 2,378 | 2,104 | 2,213 | 1,530 | 2,282 | 1,881 | 1,574 | 3,357 | 3,063 | 2,670 | 2,974 |
| 法人税等合計 | 827 | 649 | 768 | 477 | 892 | 991 | 867 | 536 | 966 | 840 | 1,035 |
| 純利益 | 1,550 | 1,545 | 1,623 | 1,089 | 516 | 1,952 | 775 | 3,105 | 2,097 | 1,830 | 1,999 |
| 一株あたり利益 | 41.03 | 40.43 | 42.52 | 27.96 | 11.49 | 49.7 | 17.21 | 79.22 | 53.52 | 48.44 | 51.99 |
| 一株あたり配当金 | - | 27 | - | 27 | - | 27 | - | 27 | - | 27 | - |