| （単位：千円） | 2Q22 | 4Q22 | 2Q23 | 4Q23 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 | 3Q25 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | - | - | - | 32,166 | - | - | - | - | - | - |
| 営業費用 | - | - | - | 48,987 | 63,539 | 48,949 | 57,088 | 65,442 | 63,351 | 72,205 | 64,446 |
| 営業利益 | - | - | - | -2,657 | -65,022 | -1,709 | -54,985 | -90,284 | -81,000 | -105,203 | -100,741 |
| 経常（税引前）利益 | - | - | - | -1,990 | -87,088 | -1,641 | -54,743 | -89,528 | -79,000 | -102,808 | -101,070 |
| 法人税等合計 | - | - | - | 713 | 712 | 713 | 712 | 742 | 786 | 808 | 790 |
| 純利益 | - | - | - | -2,702 | -87,800 | -2,354 | -55,000 | -90,833 | -79,000 | -104,469 | -101,000 |
| 一株あたり利益 | - | - | - | - | -14.58 | 0.17 | -8.59 | -14.11 | -12.33 | -16.1 | -15.57 |
| 一株あたり配当金 | 0 | 0 | 0 | 0 | - | 0 | - | 0 | - | 0 | - |