| （単位：千円） | 2Q23 | 4Q23 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 | 3Q25 |
|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | 284,894 | 282,048 | 302,193 | 311,804 | 329,003 | 327,595 | 343,559 | 357,242 |
| 売上原価 | - | 101,611 | 101,857 | 114,703 | 115,496 | 118,254 | 125,689 | 122,536 | 150,336 |
| 売上総利益 | - | 183,283 | 180,190 | 187,442 | 196,308 | 211,020 | 201,906 | 220,428 | 206,906 |
| 売上総利益率（％） | - | ||||||||
| 営業費用 | - | 80,852 | 84,375 | 87,260 | 91,402 | 99,257 | 105,042 | 94,123 | 101,852 |
| 営業利益 | - | 102,430 | 95,814 | 99,186 | 105,902 | 111,764 | 96,864 | 126,304 | 105,054 |
| 経常（税引前）利益 | - | 101,676 | 71,167 | 99,200 | 104,331 | 113,797 | 96,982 | 126,000 | 107,000 |
| 法人税等合計 | - | -31,233 | 25,785 | -8,083 | 38,928 | 9,210 | 32,293 | 44,649 | 33,933 |
| 純利益 | - | 132,908 | 45,381 | 61,000 | 65,000 | 104,588 | 64,688 | 81,000 | 73,000 |
| 一株あたり利益 | - | - | 7.92 | 9.74 | 10.32 | 16.62 | 10.13 | 12.67 | 11.22 |
| 希薄化後一株あたり利益 | - | - | 7.06 | - | - | - | - | - | - |
| 一株あたり配当金 | 0 | 0 | - | 0 | - | 0 | - | 0 | - |