| （単位：千円） | 2Q24 | 4Q24 | 1Q25 | 2Q25 | 2Q25 | 3Q25 | 4Q25 | 1Q26 |
|---|---|---|---|---|---|---|---|---|
| 売上高 | - | 377,669 | 363,586 | - | 334,251 | 372,163 | 322,000 | 362,054 |
| 売上原価 | - | 195,591 | 210,860 | - | 200,045 | 200,456 | 177,250 | 223,739 |
| 売上総利益 | - | 182,079 | 152,725 | - | 134,207 | 172,383 | 144,701 | 138,314 |
| 売上総利益率（％） | - | - | ||||||
| 営業費用 | - | 113,868 | 107,435 | - | 106,135 | 96,207 | 95,842 | 115,209 |
| 営業利益 | - | 68,211 | 45,290 | - | 28,361 | 76,177 | 48,462 | 23,105 |
| 経常（税引前）利益 | - | 69,634 | 24,555 | - | 27,445 | 75,000 | 48,000 | 23,908 |
| 法人税等合計 | - | 492 | 18,613 | - | 8,899 | 21,274 | 10,428 | 7,176 |
| 純利益 | - | 52,120 | 5,942 | - | 19,000 | 55,000 | 26,684 | 16,732 |
| 一株あたり利益 | - | - | 2.82 | - | 7.7 | 21.59 | 9.89 | 6.29 |
| 一株あたり配当金 | 0 | 5.7 | - | 0 | - | - | 10.8 | - |