| 23/1Q | 23/2Q | 23/3Q | 23/4Q | 24/1Q | 24/2Q | 24/3Q | 24/4Q | |
| 売上高 [百万円] | 51,803 | 104,110 | 164,249 | 230,190 | 53,971 | 105,226 | 164,676 | - |
| 営業利益 [百万円] | 3,355 | 4,253 | 8,466 | 14,918 | 2,484 | 4,254 | 8,797 | - |
| 経常利益 [百万円] | 3,389 | 2,432 | 6,705 | 13,288 | 2,617 | 4,355 | 8,968 | - |
| 親会社株主に帰属する当期純利益 [百万円] | 1,795 | 147 | 2,816 | 6,515 | 1,338 | 2,219 | 4,934 | - |
| 1株当たり純利益 [円] | 13.72 | 1.13 | 21.52 | 49.79 | 10.25 | 17.00 | 37.78 | - |