| 24/1Q | 24/2Q | 24/3Q | 24/4Q | 25/1Q | 25/2Q | 25/3Q | 25/4Q | 26/1Q | 26/2Q | 26/3Q | 26/4Q | |
| 売上高 | 5,423 | 6,040 | 5,528 | 5,186 | 7,269 | 5,153 | 4,638 | 5,701 | 6,567 | 6,800 | 4,929 | 8,415 |
| 売上総利益 | 3,458 | 3,906 | 4,357 | 4,560 | 5,594 | 4,630 | 4,176 | 5,022 | 4,859 | 4,956 | 4,377 | 6,306 |
| 売上総利益率 | 63.8% | 64.7% | 78.8% | 87.9% | 77.0% | 89.9% | 90.0% | 88.1% | 74.0% | 72.9% | 88.8% | 74.9% |
| 営業利益 | 602 | 978 | 1,223 | 859 | 1,978 | 919 | 543 | 692 | 1,035 | 1,055 | 443 | 1,207 |
| 営業利益率 | 11.1% | 16.2% | 22.1% | 16.6% | 27.2% | 17.8% | 11.7% | 12.1% | 15.8% | 15.5% | 9.0% | 14.3% |
| 経常利益 | 638 | 983 | 1,206 | 897 | 2,040 | 787 | 603 | 669 | 988 | 1,049 | 396 | 1,279 |
| 経常利益率 | 11.8% | 16.3% | 21.8% | 17.3% | 28.1% | 15.3% | 13.0% | 11.7% | 15.0% | 15.4% | 8.0% | 15.2% |
| 親会社株主に帰属する当期純利益 | 493 | 782 | 869 | 717 | 1,559 | 349 | 358 | 616 | 665 | 750 | 267 | 1,213 |
| 親会社株主に帰属する当期純利益率 | 9.1% | 12.9% | 15.7% | 13.8% | 21.4% | 6.8% | 7.7% | 10.8% | 10.1% | 11.0% | 5.4% | 14.4% |