| （単位：千円） | 2Q24 | 4Q24 | 1Q25 | 2Q25 | 3Q25 | 4Q25 | 1Q26 | 2Q26 |
|---|---|---|---|---|---|---|---|---|
| 売上高 | - | - | 617,000 | 580,000 | 899,000 | 890,723 | 778,000 | 829,000 |
| 売上原価 | - | - | 267,732 | 255,476 | 428,612 | 423,995 | 365,483 | 368,649 |
| 売上総利益 | - | - | 349,995 | 324,414 | 469,878 | 466,620 | 412,526 | 460,673 |
| 売上総利益率（％） | - | - | ||||||
| 営業費用 | - | - | 323,573 | 333,254 | 456,317 | 409,756 | 573,770 | 502,871 |
| 営業利益 | - | - | 26,000 | -9,000 | 14,000 | 57,007 | -161,000 | -42,000 |
| 経常（税引前）利益 | - | - | 24,000 | -10,000 | 1,000 | 80,287 | -167,000 | -49,000 |
| 法人税等合計 | - | - | 3,341 | -14,054 | 10,350 | 2,848 | -51,844 | 6,548 |
| 純利益 | - | - | 21,500 | 3,933 | -8,335 | 95,836 | -115,209 | -71,129 |
| 一株あたり利益 | - | - | 7.76 | 1.1 | -2.97 | 32.79 | -38.79 | -23.62 |
| 一株あたり配当金 | 0 | 0 | - | 0 | - | 0 | - | 0 |