| （単位：千円） | 4Q23 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 | 3Q25 | 4Q25 | 1Q26 | 2Q26 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | - | 125,393 | 289,571 | 441,000 | 333,000 | 361,000 | 367,672 | 435,000 | 418,000 |
| 売上成長率（％） | - | - | - | - | - | - | 187.9 | 27.0 | -1.4 | 25.5 |
| 売上原価 | - | - | -27,199 | 95,552 | 231,679 | 134,651 | 144,987 | 145,467 | 223,898 | 209,441 |
| 売上総利益 | - | - | 152,593 | 194,018 | 209,929 | 198,291 | 216,445 | 221,223 | 211,951 | 208,635 |
| 売上総利益率（％） | - | - | 59.5 | 60.0 | 60.2 | 48.7 | 49.9 | |||
| 営業費用 | - | - | 84,533 | 139,991 | 121,951 | 127,312 | 143,823 | 153,249 | 158,880 | 138,911 |
| 営業利益 | - | - | 68,060 | 54,028 | 87,000 | 71,000 | 73,000 | 68,552 | 53,000 | 69,000 |
| 営業利益率 (%) | - | - | 21.3 | 20.2 | 18.6 | 12.2 | 16.5 | |||
| 経常（税引前）利益 | - | - | 68,725 | 47,786 | 86,000 | 71,000 | 74,000 | 69,205 | 81,000 | 71,000 |
| 経常（税引前）利益率（％） | - | - | 54.8 | 16.5 | 19.5 | 21.3 | 20.5 | 18.8 | 18.6 | 17.0 |
| 法人税等合計 | - | - | 29,775 | 19,018 | 26,286 | 22,033 | 18,911 | 12,235 | 25,359 | 22,002 |
| 実効税率（％） | - | - | 31.0 | 25.6 | 17.7 | 31.3 | 31.0 | |||
| 純利益 | - | - | 38,949 | 28,768 | 60,387 | 49,268 | 54,606 | 56,478 | 56,559 | 48,685 |
| 純利益率（％） | - | - | 14.8 | 15.1 | 15.4 | 13.0 | 11.6 | |||
| 一株あたり利益 | - | - | - | - | 28.31 | 21.55 | 24.09 | 24.9 | 24.94 | 21.34 |
| 一株あたり配当金 | 10000 | 0 | - | 5 | - | 0 | - | 20 | - | 0 |