| （単位：百万円） | 2Q21 | 4Q21 | 2Q22 | 4Q22 | 1Q23 | 2Q23 | 3Q23 | 4Q23 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 | 4Q25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | - | - | 3,686 | 3,984 | 4,341 | 4,758 | 4,740 | 4,877 | 6,901 | 7,824 | 7,475 | 7,962 | 8,071 | - |
| 売上原価 | - | - | - | 2,855 | 3,031 | 3,363 | 3,694 | 3,662 | 3,683 | 5,246 | 5,967 | 5,520 | 5,816 | 5,885 | - |
| 売上総利益 | - | - | - | 831 | 953 | 977 | 1,064 | 1,078 | 1,193 | 1,655 | 1,857 | 1,954 | 2,146 | 2,186 | - |
| 売上総利益率（％） | - | - | - | - | |||||||||||
| 営業費用 | - | - | - | 619 | 612 | 766 | 841 | 746 | 1,016 | 1,279 | 1,444 | 1,413 | 1,639 | 1,627 | - |
| 営業利益 | - | - | - | 212 | 340 | 209 | 223 | 331 | 176 | 375 | 413 | 541 | 506 | 559 | - |
| 経常（税引前）利益 | - | - | - | 193 | 340 | 209 | 222 | 334 | 180 | 364 | 445 | 544 | 503 | 569 | - |
| 法人税等合計 | - | - | - | 63 | 113 | 70 | 74 | 52 | 40 | 144 | 148 | 158 | 179 | 197 | - |
| 純利益 | - | - | - | 130 | 224 | 139 | 148 | 282 | 75 | 228 | 261 | 376 | 278 | 362 | - |
| 一株あたり利益 | - | - | - | - | 48.9 | 30.28 | 32.02 | 61.07 | 16.35 | 43.94 | 55.16 | 78.81 | 51.59 | 71.23 | - |
| 希薄化後一株あたり利益 | - | - | - | - | 47.79 | 29.57 | 31.42 | 59.89 | 16.06 | 42.19 | 54.32 | 77.38 | - | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| 一株あたり配当金 | 0 | 0 | 0 | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - | 0 | 0 |