| （単位：千円） | 2Q23 | 4Q23 | 2Q24 | 4Q24 | 2Q24 | 2Q24 | 4Q24 | 1Q25 | 2Q25 | 3Q25 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | - | - | - | 113,829 | 121,171 | - | 213,097 | 147,914 | 188,989 |
| 売上原価 | - | - | - | - | 119,223 | 117,510 | - | 145,966 | 116,517 | 140,210 |
| 売上総利益 | - | - | - | - | -5,393 | 4,561 | - | 67,130 | 31,398 | 49,737 |
| 売上総利益率（％） | - | - | - | - | - | |||||
| 営業費用 | - | - | - | - | 119,896 | 114,553 | - | 135,437 | 131,378 | 122,508 |
| 営業利益 | - | - | - | - | -125,000 | -110,281 | - | -68,000 | -99,979 | -72,714 |
| 経常（税引前）利益 | - | - | - | - | -127,000 | -108,777 | - | -54,000 | -99,925 | -65,949 |
| 法人税等合計 | - | - | - | - | 1,118 | 1,062 | - | 340 | 334 | 354 |
| 純利益 | - | - | - | - | -128,000 | -110,000 | - | -54,000 | -99,000 | -66,302 |
| 一株あたり利益 | - | - | - | - | -90.4 | -75.03 | - | -37.5 | -67.6 | -45.06 |
| 一株あたり配当金 | 0 | 0 | 0 | 0 | 0 | - | 0 | - | 0 | - |