| （単位：千円） | 2Q23 | 4Q23 | 1Q24 | 2Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 | 4Q25 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | 584,984 | 605,071 | - | 663,126 | 650,651 | 648,197 | 674,888 | - | 722,801 |
| 売上成長率（％） | - | - | - | - | - | - | 10.8 | 11.5 | - | 11.5 |
| 売上原価 | - | 155,000 | 165,720 | - | 173,956 | 171,645 | 171,009 | 182,993 | - | 192,058 |
| 売上総利益 | - | 429,984 | 439,350 | - | 489,170 | 478,810 | 477,187 | 491,895 | - | 530,744 |
| 売上総利益率（％） | - | - | 73.6 | 73.6 | 72.9 | - | 73.4 | |||
| 営業費用 | - | 354,946 | 371,509 | - | 413,403 | 445,572 | 436,951 | 451,677 | - | 480,552 |
| 営業利益 | - | 75,039 | 67,840 | - | 75,160 | 33,000 | 41,082 | 40,217 | - | 49,331 |
| 営業利益率 (%) | - | - | 5.1 | 6.3 | 6.0 | - | 6.8 | |||
| 経常（税引前）利益 | - | 70,425 | 51,656 | - | 70,793 | 33,471 | 35,782 | 38,879 | - | 48,934 |
| 経常（税引前）利益率（％） | - | 12.0 | 8.5 | - | 10.7 | 5.1 | 5.5 | 5.8 | - | 6.8 |
| 法人税等合計 | - | -35,331 | 22,469 | - | 23,390 | 6,406 | 12,538 | 11,608 | - | -170 |
| 実効税率（％） | - | - | 19.1 | 35.0 | 29.9 | - | -0.3 | |||
| 純利益 | - | 72,989 | 29,186 | - | 47,403 | 13,000 | 10,700 | 26,286 | - | -15,245 |
| 純利益率（％） | - | - | 2.0 | 1.7 | 3.9 | - | -2.1 | |||
| 一株あたり利益 | - | - | 42.76 | - | 56.56 | 9.37 | 8.89 | 26.5 | - | -15.37 |
| 一株あたり配当金 | 0 | 0 | - | 0 | - | - | 40 | - | 0 | 40 |