| （単位：%） | 2Q21 | 3Q21 | 1Q22 | 2Q22 | 3Q22 | 1Q23 | 2Q23 | 3Q23 | 1Q24 | 2Q24 | 3Q24 | 1Q25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 40,069 | 43,261 | 44,661 | 63,228 | 73,763 | 94,903 | 102,032 | 106,775 | 110,040 | 114,529 | 118,932 | 110,447 |
| 売上成長率（％） | - | - | - | 44.8 | 16.0 | 12.3 | 11.4 | 0.4 | ||||
| 営業費用 | 56,624 | 54,570 | 52,467 | 75,668 | 55,548 | 56,266 | 58,043 | 56,176 | 61,828 | 63,875 | 64,664 | 62,722 |
| 経常（税引前）利益 | 13,459 | 10,579 | 8,811 | 219 | 34,141 | 33,422 | 35,660 | 31,994 | 15,286 | 31,098 | 28,569 | 29,685 |
| 経常（税引前）利益率（％） | 33.6 | 24.5 | 19.7 | 0.3 | 46.3 | 35.2 | 34.9 | 30.0 | 13.9 | 27.2 | 24.0 | 26.9 |
| 法人税等合計 | 2,178 | 1,851 | 1,142 | -211 | 7,628 | 7,141 | 7,654 | 6,762 | 2,990 | 6,538 | 6,147 | 6,116 |
| 実効税率（％） | 21.1 | 19.6 | 21.0 | 21.5 | 20.6 | |||||||
| 純利益 | 11,281 | 8,728 | 7,669 | 430 | 26,513 | 26,281 | 28,006 | 25,232 | 12,296 | 24,560 | 22,422 | 23,569 |
| 純利益率（％） | 23.6 | 11.2 | 21.4 | 18.9 | 21.3 | |||||||
| 一株あたり利益 | 0.62 | 0.48 | 0.42 | 0.02 | 1.07 | 1.05 | 1.12 | 1.01 | 0.46 | 0.9 | 0.81 | 0.85 |
| 希薄化後一株あたり利益 | 0.6 | 0.46 | 0.41 | 0.02 | 1.04 | 1.03 | 1.11 | 1 | 0.45 | 0.88 | 0.79 | 0.83 |