| （単位：千円） | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 | 2Q25 | 3Q25 | 4Q25 | 1Q26 | 2Q26 | 2Q26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | 288,168 | 377,669 | 363,586 | - | 333,414 | 373,000 | 322,000 | 362,054 | - | 360,000 |
| 売上成長率（％） | - | - | - | - | - | - | 29.4 | -14.7 | -0.4 | - | 8.0 |
| 売上原価 | - | 134,161 | 195,591 | 210,860 | - | 200,045 | 200,456 | 177,250 | 223,739 | - | 220,916 |
| 売上総利益 | - | 154,006 | 182,079 | 152,725 | - | 134,207 | 172,383 | 144,701 | 138,314 | - | 140,003 |
| 売上総利益率（％） | - | - | 46.2 | 44.9 | 38.2 | - | 38.9 | ||||
| 営業費用 | - | 131,324 | 113,868 | 107,435 | - | 106,135 | 96,207 | 95,842 | 115,209 | - | 108,836 |
| 営業利益 | - | 22,682 | 68,211 | 45,290 | - | 28,000 | 76,000 | 49,000 | 23,105 | - | 31,000 |
| 営業利益率 (%) | - | - | 20.4 | 15.2 | 6.4 | - | 8.6 | ||||
| 経常（税引前）利益 | - | 45,576 | 69,634 | 24,555 | - | 27,445 | 75,716 | 47,284 | 23,908 | - | 31,832 |
| 経常（税引前）利益率（％） | - | 15.8 | 18.4 | 6.8 | - | 8.2 | 20.3 | 14.7 | 6.6 | - | 8.8 |
| 法人税等合計 | - | 6,109 | 492 | 18,613 | - | 8,899 | 21,274 | 10,428 | 7,176 | - | 12,703 |
| 実効税率（％） | - | - | 28.1 | 22.1 | 30.0 | - | 39.9 | ||||
| 純利益 | - | 41,270 | 52,120 | 5,942 | - | 19,000 | 55,000 | 26,684 | 16,732 | - | 19,000 |
| 純利益率（％） | - | - | 14.7 | 8.3 | 4.6 | - | 5.3 | ||||
| 一株あたり利益 | - | - | - | 2.82 | - | 7.7 | 21.59 | 9.89 | 6.29 | - | 7.33 |
| 一株あたり配当金 | 0 | - | 5.7 | - | 0 | - | - | 10.8 | - | 0 | - |