| （単位：千円） | 2Q23 | 4Q23 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 | 2Q25 | 3Q25 | 4Q25 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | - | - | 563,272 | 599,000 | 620,000 | - | 639,000 | 615,000 | 686,000 |
| 売上原価 | - | - | - | 179,493 | 192,344 | 194,748 | - | 201,442 | 179,878 | 210,584 |
| 売上総利益 | - | - | - | 383,780 | 406,656 | 425,861 | - | 437,034 | 435,494 | 475,871 |
| 売上総利益率（％） | - | - | - | - | ||||||
| 営業費用 | - | - | - | 300,701 | 347,438 | 307,342 | - | 352,327 | 355,578 | 382,845 |
| 営業利益 | - | - | - | 83,078 | 59,000 | 118,000 | - | 85,000 | 80,000 | 93,000 |
| 経常（税引前）利益 | - | - | - | 80,805 | 40,000 | 118,000 | - | 85,000 | 80,000 | 96,000 |
| 法人税等合計 | - | - | - | 18,351 | 4,775 | 36,584 | - | 28,229 | 25,252 | 25,241 |
| 純利益 | - | - | - | 62,451 | 34,844 | 81,632 | - | 56,792 | 54,699 | 70,823 |
| 一株あたり利益 | - | - | - | - | 12.49 | 30.01 | - | 20.76 | 19.94 | 25.86 |
| 一株あたり配当金 | 0 | 0 | 0 | - | 0 | - | 0 | - | - | 30 |