| 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 | 3,611 | 3,882 | 4,698 | 5,177 | 5,124 | 5,022 | 4,518 | 5,690 | 4,913 | 4,734 | 4,803 | 6,731 |
| 売上総利益 | 3,173 | 3,420 | 4,217 | 4,554 | 4,529 | 4,553 | 4,094 | 5,010 | 4,432 | 4,247 | 4,258 | 6,022 |
| 売上総利益率 | 87.9% | 88.1% | 89.8% | 88.0% | 88.4% | 90.7% | 90.6% | 88.1% | 90.2% | 89.7% | 88.6% | 89.5% |
| 営業利益 | 367 | 558 | 1,109 | 923 | 989 | 897 | 519 | 770 | 679 | 428 | 407 | 1,068 |
| 営業利益率 | 10.2% | 14.4% | 23.6% | 17.8% | 19.3% | 17.9% | 11.5% | 13.5% | 13.8% | 9.0% | 8.5% | 15.9% |