| （単位：千円） | 2Q23 | 4Q23 | 2Q24 | 4Q24 | 1Q25 | 2Q25 | 3Q25 | 4Q25 | 1Q26 | 2Q26 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | 263,102 | - | - | 290,000 | 347,000 | 285,000 | 471,451 | 315,000 | 383,000 |
| 売上原価 | - | 61,939 | - | - | 60,479 | 79,705 | 65,935 | 124,392 | 67,346 | 92,038 |
| 売上総利益 | - | 201,164 | - | - | 229,827 | 267,080 | 219,865 | 346,168 | 247,839 | 290,942 |
| 売上総利益率（％） | - | - | - | |||||||
| 営業費用 | - | 235,744 | - | - | 210,727 | 198,997 | 202,861 | 205,240 | 247,253 | 247,150 |
| 営業利益 | - | -34,580 | - | - | 19,000 | 68,000 | 17,000 | 141,000 | 0 | 44,000 |
| 経常（税引前）利益 | - | -9,628 | - | - | 17,000 | 64,000 | 19,000 | 132,241 | -15,000 | 44,000 |
| 法人税等合計 | - | -10,216 | - | - | 6,997 | 27,643 | 5,133 | 48,913 | 3,412 | 14,549 |
| 純利益 | - | 16,019 | - | - | 20,433 | 52,860 | 13,558 | 91,320 | 4,739 | 30,290 |
| 一株あたり利益 | - | - | - | - | 10.78 | 27.66 | 6.72 | 47.73 | 2.46 | 15.41 |
| 一株あたり配当金 | 0 | 0 | 0 | 0 | - | 0 | - | 0 | - | - |