| （単位：百万円） | 2Q21 | 4Q21 | 2Q22 | 3Q22 | 4Q22 | 1Q23 | 2Q23 | 2Q23 | 3Q23 | 4Q23 | 1Q24 | 2Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 | 2Q25 | 3Q25 | 4Q25 | 1Q26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | - | - | 624 | 969 | 847 | - | 948 | 912 | 1,031 | 950 | - | 1,059 | 1,013 | 1,192 | 1,145 | - | 1,279 | 1,222 | 1,310 | 1,211 |
| 売上原価 | - | - | - | 331 | 465 | 423 | - | 497 | 504 | 557 | 483 | - | 554 | 566 | 613 | 559 | - | 659 | 661 | 698 | 674 |
| 売上総利益 | - | - | - | 292 | 504 | 424 | - | 408 | 408 | 473 | 466 | - | 386 | 447 | 579 | 585 | - | 619 | 561 | 611 | 537 |
| 売上総利益率（％） | - | - | - | - | - | - | |||||||||||||||
| 営業費用 | - | - | - | 332 | 440 | 453 | - | 491 | 477 | 518 | 459 | - | 481 | 508 | 584 | 519 | - | 561 | 558 | 636 | 619 |
| 営業利益 | - | - | - | -41 | 63 | -30 | - | -82 | -69 | -45 | 7 | - | -35 | -62 | -5 | 65 | - | 58 | 3 | -25 | -82 |
| 経常（税引前）利益 | - | - | - | -16 | 57 | -58 | - | -51 | -76 | -46 | 3 | - | 19 | -66 | -10 | 61 | - | 53 | 1 | -29 | -84 |
| 法人税等合計 | - | - | - | 0 | 0 | 0 | - | 0 | 1 | -2 | 0 | - | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 | 0 |
| 純利益 | - | - | - | -277 | 55 | -106 | - | -51 | -76 | -122 | 3 | - | 19 | -67 | -11 | 60 | - | 54 | 2 | -93 | -78 |
| 一株あたり利益 | - | - | - | - | - | -13.4 | - | -6.25 | -9.25 | -14.89 | 0.44 | - | 2.35 | -8.06 | -1.23 | 7.43 | - | 6.55 | 0.18 | -11.3 | -9.47 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | - | - | - | - | 0.44 | - | 2.34 | - | - | - | - | - | - | - | - |
| 一株あたり配当金 | 0 | 0 | 0 | - | 0 | - | 0 | - | - | 0 | - | 0 | - | - | 0 | - | 0 | - | - | 0 | - |