| （単位：千円） | 2Q23 | 4Q23 | 1Q24 | 2Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 |
|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | 584,984 | 605,071 | - | 663,126 | 649,803 | 648,000 | 674,888 | - |
| 売上原価 | - | 155,000 | 165,720 | - | 173,956 | 171,645 | 171,009 | 182,993 | - |
| 売上総利益 | - | 429,984 | 439,350 | - | 489,170 | 478,810 | 477,187 | 491,895 | - |
| 売上総利益率（％） | - | - | - | ||||||
| 営業費用 | - | 354,946 | 371,509 | - | 413,403 | 445,572 | 436,951 | 451,677 | - |
| 営業利益 | - | 75,039 | 67,840 | - | 76,608 | 32,392 | 41,000 | 40,217 | - |
| 経常（税引前）利益 | - | 70,425 | 51,656 | - | 70,793 | 32,551 | 36,253 | 38,879 | - |
| 法人税等合計 | - | -35,331 | 22,469 | - | 23,390 | 6,406 | 12,538 | 11,608 | - |
| 純利益 | - | 72,989 | 29,186 | - | 47,403 | 13,000 | 11,000 | 26,286 | - |
| 一株あたり利益 | - | - | 42.76 | - | 56.56 | 9.37 | 8.89 | 26.5 | - |
| 一株あたり配当金 | 0 | 0 | - | 0 | - | - | 40 | - | 0 |