| （単位：千円） | 2Q23 | 4Q23 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 | 3Q25 | 4Q25 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | - | 291,968 | 302,000 | 303,000 | 336,218 | 341,962 | 361,749 | 366,251 | 395,358 |
| 売上成長率（％） | - | - | - | - | - | - | 17.1 | 19.8 | 20.9 | 17.6 |
| 売上原価 | - | - | 59,235 | 50,513 | 47,983 | 58,617 | 61,050 | 58,773 | 65,014 | 79,993 |
| 売上総利益 | - | - | 232,733 | 251,117 | 254,608 | 277,411 | 280,912 | 302,014 | 301,555 | 315,047 |
| 売上総利益率（％） | - | - | 82.5 | 82.1 | 83.5 | 82.3 | 79.7 | |||
| 営業費用 | - | - | 209,908 | 236,865 | 237,464 | 253,567 | 269,240 | 277,257 | 279,324 | 313,598 |
| 営業利益 | - | - | 22,825 | 15,000 | 17,221 | 23,844 | 11,671 | 24,757 | 22,232 | 1,448 |
| 営業利益率 (%) | - | - | 7.1 | 3.4 | 6.8 | 6.1 | 0.4 | |||
| 経常（税引前）利益 | - | - | 1,168 | 6,884 | 17,349 | 23,357 | 11,958 | 25,877 | 23,115 | 2,008 |
| 経常（税引前）利益率（％） | - | - | 0.4 | 2.3 | 5.7 | 6.9 | 3.5 | 7.2 | 6.3 | 0.5 |
| 法人税等合計 | - | - | 4,936 | 2,643 | -337 | 20,984 | 4,838 | 4,637 | 3,972 | 5,740 |
| 実効税率（％） | - | - | 89.8 | 40.5 | 17.9 | 17.2 | 285.9 | |||
| 純利益 | - | - | -3,768 | 3,000 | 13,000 | 3,000 | 7,119 | 20,283 | 19,142 | -3,589 |
| 一株あたり利益 | - | - | -1.38 | 1.54 | 4.38 | 0.73 | 2.25 | 6.37 | 6.01 | -1.15 |
| 一株あたり配当金 | 0 | 0 | - | 0 | - | 0 | - | 0 | - | 0 |