| （単位：千円） | 2Q23 | 4Q23 | 2Q24 | 4Q24 | 1Q25 | 2Q25 | 2Q25 | 3Q25 | 4Q25 | 1Q26 | 2Q26 | 2Q26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | -435,397 | - | - | 366,029 | - | 442,849 | 391,552 | 944,211 | 195,000 | - | 852,000 |
| 売上原価 | - | -150,524 | - | - | 103,406 | - | 90,542 | 81,376 | 186,730 | 51,000 | - | 154,000 |
| 売上総利益 | - | -284,872 | - | - | 262,623 | - | 352,307 | 310,176 | 757,481 | 144,000 | - | 697,000 |
| 売上総利益率（％） | - | - | - | - | - | |||||||
| 営業費用 | - | 34,870 | - | - | 199,280 | - | 225,712 | 314,554 | 348,054 | 373,000 | - | 373,000 |
| 営業利益 | - | -319,742 | - | - | 63,342 | - | 125,658 | -4,000 | 409,987 | -228,000 | - | 323,000 |
| 経常（税引前）利益 | - | -320,009 | - | - | 63,450 | - | 126,367 | -4,817 | 410,000 | -228,000 | - | 323,000 |
| 法人税等合計 | - | -120,091 | - | - | 19,859 | - | 43,745 | 7,963 | 108,217 | -79,000 | - | 113,000 |
| 純利益 | - | -203,527 | - | - | 43,591 | - | 83,000 | -2,783 | 302,000 | -149,000 | - | 210,000 |
| 一株あたり利益 | - | - | - | - | 4.31 | - | 8.17 | -0.27 | 29.83 | -14.77 | - | 20.81 |
| 希薄化後一株あたり利益 | - | - | - | - | 4.23 | - | - | - | - | - | - | - |
| 一株あたり配当金 | 0 | 0 | 0 | 0 | - | 0 | - | - | 0 | - | 0 | - |