| （単位：千円） | 2Q23 | 4Q23 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 | 3Q25 | 4Q25 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | - | 226,721 | 260,110 | 313,420 | 365,170 | 357,771 | 390,896 | 359,104 | 376,000 |
| 売上成長率（％） | - | - | - | - | - | - | 57.8 | 50.3 | 14.6 | 3.0 |
| 売上原価 | - | - | 76,590 | 91,538 | 108,429 | 135,000 | 141,009 | 149,444 | 138,497 | 140,581 |
| 売上総利益 | - | - | 150,130 | 168,573 | 204,990 | 230,171 | 216,761 | 240,681 | 221,377 | 235,462 |
| 売上総利益率（％） | - | - | 63.0 | 60.6 | 61.6 | 61.6 | 62.6 | |||
| 営業費用 | - | - | 253,172 | 304,207 | 356,889 | 363,265 | 306,829 | 298,172 | 333,668 | 277,830 |
| 営業利益 | - | - | -103,041 | -135,635 | -151,899 | -132,425 | -90,000 | -57,558 | -112,291 | -42,151 |
| 営業利益率 (%) | - | - | -36.3 | -25.2 | -14.7 | -31.3 | -11.2 | |||
| 経常（税引前）利益 | - | - | -105,341 | -137,618 | -153,729 | -134,995 | -92,000 | -59,000 | -117,000 | -49,000 |
| 経常（税引前）利益率（％） | - | - | -46.5 | -52.9 | -49.0 | -37.0 | -25.7 | -15.1 | -32.6 | -13.0 |
| 法人税等合計 | - | - | 132 | 1,013 | 577 | 573 | 150 | 1,014 | 623 | -3,130 |
| 実効税率（％） | - | - | -0.4 | -0.2 | -1.7 | -0.5 | 6.4 | |||
| 純利益 | - | - | -105,474 | -138,630 | -154,307 | -133,968 | -92,000 | -60,000 | -117,741 | -45,000 |
| 一株あたり利益 | - | - | - | - | - | - | -19.94 | -13.01 | -25.44 | -9.8 |
| 一株あたり配当金 | 0 | 0 | - | 0 | - | 0 | - | 0 | - | 0 |