| （単位：千円） | 2Q23 | 4Q23 | 1Q23 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 | 3Q25 | 4Q25 | 1Q26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | - | 236,112 | 251,600 | - | 277,719 | 302,319 | 314,681 | 337,011 | 347,760 | 354,152 |
| 売上原価 | - | - | 94,836 | 103,186 | - | 118,615 | 133,200 | 137,619 | 141,311 | 150,741 | 162,016 |
| 売上総利益 | - | - | 141,276 | 148,414 | - | 159,104 | 169,119 | 177,892 | 194,869 | 197,020 | 192,135 |
| 売上総利益率（％） | - | - | - | ||||||||
| 営業費用 | - | - | 88,624 | 95,068 | - | 106,829 | 114,896 | 109,059 | 110,133 | 125,195 | 126,577 |
| 営業利益 | - | - | 52,651 | 53,346 | - | 52,276 | 54,222 | 68,834 | 83,944 | 72,617 | 65,558 |
| 経常（税引前）利益 | - | - | 52,841 | 51,511 | - | 52,596 | 54,578 | 69,000 | 86,000 | 72,352 | 66,833 |
| 法人税等合計 | - | - | 16,571 | 16,155 | - | 3,802 | 16,761 | 21,931 | 25,584 | 7,905 | 21,048 |
| 純利益 | - | - | 36,270 | 35,355 | - | 48,793 | 37,817 | 48,000 | 59,801 | 64,315 | 45,785 |
| 一株あたり利益 | - | - | - | - | 10.66 | 16.89 | 12.95 | 16.19 | 20.48 | - | 15.25 |
| 希薄化後一株あたり利益 | - | - | - | - | - | 15.37 | - | - | - | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | |
| 一株あたり配当金 | 0 | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - |