| （単位：千円） | 2Q23 | 4Q23 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 | 2Q25 | 3Q25 | 4Q25 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | - | - | 99,676 | 89,842 | 125,646 | - | 93,676 | 91,057 | 367,597 |
| 売上原価 | - | - | - | 41,800 | 58,189 | 78,116 | - | 89,093 | 130,490 | 109,874 |
| 売上総利益 | - | - | - | 57,875 | 32,273 | 47,529 | - | 3,937 | -39,433 | 257,723 |
| 売上総利益率（％） | - | - | - | 37.83 | - | 4.2 | -43.31 | 70.11 | ||
| 営業費用 | - | - | - | 266,672 | 271,536 | 283,593 | - | 228,478 | 253,464 | 278,674 |
| 営業利益 | - | - | - | -208,669 | -239,392 | -236,000 | - | -224,605 | -292,896 | -20,952 |
| 経常（税引前）利益 | - | - | - | -173,572 | -334,573 | -180,000 | - | -252,000 | -306,940 | -9,060 |
| 法人税等合計 | - | - | - | 303 | 403 | 605 | - | 605 | 605 | 605 |
| 純利益 | - | - | - | -233,494 | -479,968 | -191,000 | - | -282,893 | -329,000 | -29,762 |
| 一株あたり利益 | - | - | - | - | -14.42 | -5.3 | - | -7.76 | -9 | -0.76 |
| 一株あたり配当金 | 0 | 0 | 0 | - | 0 | - | 0 | - | - | 0 |