| 24/1Q | 24/2Q | 24/3Q | 24/4Q | 25/1Q | 25/2Q | 25/3Q | 25/4Q | |
| 売上高 [百万円] | 53,971 | 105,226 | 164,676 | 231,513 | 56,205 | 111,088 | 173,179 | 243,482 |
| 営業利益 [百万円] | 2,484 | 4,254 | 8,797 | 15,511 | 3,319 | 4,660 | 9,711 | 16,841 |
| 経常利益 [百万円] | 2,617 | 4,355 | 8,968 | 15,531 | 3,441 | 4,882 | 10,136 | 17,370 |
| 親会社株主に帰属する当期純利益 [百万円] | 1,338 | 2,219 | 4,934 | 8,481 | 1,872 | 2,390 | 5,644 | 9,216 |
| 1株当たり純利益 [円] | 10.25 | 17.00 | 37.78 | 64.94 | 14.33 | 18.30 | 43.21 | 70.55 |