| （単位：千円） | 4Q20 | 2Q23 | 4Q23 | 2Q24 | 4Q24 | 1Q25 | 2Q25 | 2Q25 | 3Q25 | 4Q25 | 1Q26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 78,862 | - | - | - | 239,571 | 52,743 | - | 71,257 | 71,000 | 94,910 | 57,276 |
| 売上原価 | - | - | - | - | 66,300 | 48,235 | - | 57,075 | 56,678 | 33,861 | 51,351 |
| 売上総利益 | - | - | - | - | 173,991 | 4,508 | - | 14,275 | 14,850 | 60,428 | 5,925 |
| 売上総利益率（％） | - | - | - | - | - | ||||||
| 営業費用 | - | - | - | - | 74,105 | 86,952 | - | 89,631 | 102,339 | 112,199 | 83,607 |
| 営業利益 | - | - | - | - | 99,886 | -82,000 | - | -74,556 | -88,000 | -52,060 | -77,000 |
| 経常（税引前）利益 | 6,564 | - | - | - | 96,344 | -91,000 | - | -76,823 | -86,465 | -57,076 | -85,000 |
| 法人税等合計 | - | - | - | - | 32,320 | -27,871 | - | -23,123 | 55,783 | 1,170 | -107 |
| 純利益 | 4,558 | - | - | - | 64,022 | -63,000 | - | -53,700 | -142,645 | -57,850 | -85,000 |
| 一株あたり利益 | 2.44 | - | - | - | - | -29.06 | - | -23.82 | -63.59 | - | -30.04 |
| 一株あたり配当金 | - | 0 | 0 | 0 | 0 | - | 0 | - | - | 0 | - |