| （単位：千円） | 2Q23 | 4Q23 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 | 3Q25 | 4Q25 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | 545,221 | 548,069 | 615,495 | 589,436 | 614,523 | 643,538 | 695,000 | 685,024 | 736,231 |
| 売上成長率（％） | - | - | - | - | - | 12.7 | 17.4 | 12.9 | 16.2 | 19.8 |
| 売上原価 | - | 249,416 | 246,026 | 245,385 | 249,650 | 248,701 | 262,131 | 266,291 | 291,461 | 308,427 |
| 売上総利益 | - | 295,805 | 302,043 | 370,109 | 340,308 | 365,301 | 381,407 | 428,779 | 392,955 | 427,804 |
| 売上総利益率（％） | - | 59.4 | 59.3 | 61.7 | 57.4 | 58.1 | ||||
| 営業費用 | - | 261,165 | 282,643 | 302,086 | 295,435 | 314,344 | 307,141 | 331,264 | 341,059 | 409,387 |
| 営業利益 | - | 34,639 | 19,399 | 67,601 | 45,295 | 50,957 | 74,265 | 97,780 | 51,897 | 18,416 |
| 営業利益率 (%) | - | 8.3 | 11.5 | 14.1 | 7.6 | 2.5 | ||||
| 経常（税引前）利益 | - | 32,674 | 2,665 | 66,806 | 43,306 | 42,286 | 92,490 | 95,000 | 50,902 | 22,521 |
| 経常（税引前）利益率（％） | - | 6.0 | 0.5 | 10.9 | 7.3 | 6.9 | 14.4 | 13.7 | 7.4 | 3.1 |
| 法人税等合計 | - | -48,387 | 921 | 23,109 | 14,979 | -36,516 | 31,992 | 32,810 | 17,488 | -75,436 |
| 実効税率（％） | - | -86.4 | 34.6 | 34.5 | 34.4 | -335.0 | ||||
| 純利益 | - | 81,061 | 1,743 | 44,000 | 28,000 | 57,185 | 60,498 | 62,044 | 33,069 | 91,326 |
| 一株あたり利益 | - | - | 1.04 | 24.86 | 15.42 | 31.38 | 31.64 | 32.43 | 17.27 | 47.7 |
| 希薄化後一株あたり利益 | - | - | 0.96 | - | - | - | - | - | - | - |
| 一株あたり配当金 | 0 | 0 | - | 0 | - | 0 | - | 0 | - | 0 |