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（単位：百万円）
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2022/05[1Q]
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2022/05[2Q]
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2022/05[3Q]
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2022/05[4Q]
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2023/05[1Q]
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2023/05[2Q]
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2023/05[3Q]
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2023/05[4Q]
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2024/05[1Q]
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2024/05[2Q]
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2024/05[3Q]
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2024/05[4Q]
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2025/05[1Q]
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2025/05[2Q]
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2025/05[3Q]
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2025/05[4Q]
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2026/05[1Q]
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2026/05[2Q]
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2026/05[3Q]
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2026/05[4Q]
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| 売上高
|
4,597
|
4,979
|
5,128
|
5,715
|
5,714
|
6,109
|
6,353
|
7,333
|
7,504
|
8,222
|
8,507
|
9,644
|
9,584
|
10,473
|
11,078
|
12,065
|
12,283
|
13,098
|
13,883
|
14,496
|
| 調整後営業利益
|
-85
|
-4
|
395
|
424
|
-227
|
292
|
694
|
182
|
143
|
379
|
590
|
595
|
207
|
620
|
1,806
|
921
|
578
|
2,446
|
3,063
|
2,339
|
| 営業利益
|
-102
|
-31
|
368
|
397
|
-265
|
195
|
609
|
-339
|
120
|
191
|
426
|
599
|
-325
|
509
|
1,706
|
909
|
527
|
2,385
|
3,035
|
2,238
|
| 経常利益
|
754
|
-111
|
107
|
217
|
-173
|
59
|
615
|
-379
|
110
|
157
|
409
|
546
|
-329
|
468
|
1,715
|
889
|
528
|
2,357
|
3,051
|
2,233
|
| 親会社株主に帰属する当期純利益
|
652
|
-78
|
1
|
282
|
-325
|
476
|
587
|
-880
|
31
|
140
|
322
|
458
|
-372
|
692
|
1,377
|
-1,273
|
298
|
1,661
|
2,149
|
2,669
|
| 調整後営業利益営業利益率
|
-1.9%
|
-0.1%
|
7.7%
|
7.4%
|
-4.0%
|
4.8%
|
10.9%
|
2.5%
|
1.9%
|
4.6%
|
6.9%
|
6.2%
|
2.2%
|
5.9%
|
16.3%
|
7.6%
|
4.7%
|
18.7%
|
22.1%
|
16.1%
|
| ROE
|
5.3%
|
-0.7%
|
0.0%
|
2.4%
|
-2.8%
|
4.0%
|
4.6%
|
-6.7%
|
0.3%
|
1.1%
|
2.4%
|
3.3%
|
-2.7%
|
4.9%
|
9.0%
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-8.2%
|
2.1%
|
11.2%
|
12.7%
|
14.0%
|
-
調整後営業利益：営業利益＋株式報酬関連費用＋企業結合に伴い生じた費用（のれん償却額及び無形固定資産の償却費）
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