| （単位：千円） | 2Q23 | 4Q23 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 | 3Q25 |
|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | - | 291,968 | 301,630 | 302,402 | 336,218 | 341,962 | 361,000 | 367,319 |
| 売上原価 | - | - | 59,235 | 50,513 | 47,983 | 58,617 | 61,050 | 58,773 | 65,014 |
| 売上総利益 | - | - | 232,733 | 251,117 | 254,608 | 277,411 | 280,912 | 302,014 | 301,555 |
| 売上総利益率（％） | - | - | |||||||
| 営業費用 | - | - | 209,908 | 236,865 | 237,464 | 253,567 | 269,240 | 277,257 | 279,324 |
| 営業利益 | - | - | 22,825 | 14,251 | 17,145 | 23,844 | 11,671 | 24,329 | 22,000 |
| 経常（税引前）利益 | - | - | 1,168 | 6,884 | 17,349 | 23,357 | 11,958 | 25,000 | 23,992 |
| 法人税等合計 | - | - | 4,936 | 2,643 | 4,121 | 20,984 | 4,838 | 4,637 | 3,972 |
| 純利益 | - | - | -3,768 | 3,000 | 13,000 | 2,373 | 7,119 | 20,283 | 19,142 |
| 一株あたり利益 | - | - | -1.38 | 1.54 | 4.38 | 0.73 | 2.25 | 6.37 | 6.01 |
| 一株あたり配当金 | 0 | 0 | - | 0 | - | 0 | - | 0 | - |