| （単位：千円） | 2Q24 | 4Q24 | 2Q25 | 3Q24 | 4Q25 | 1Q26 | 2Q26 | 3Q26 |
|---|---|---|---|---|---|---|---|---|
| 売上高 | - | 66,555 | - | 216,890 | 217,121 | 223,633 | 220,631 | 226,369 |
| 売上原価 | - | 23,105 | - | 68,188 | 74,678 | 77,568 | 74,562 | 86,055 |
| 売上総利益 | - | - | - | 148,703 | 142,129 | 146,064 | 145,437 | 140,994 |
| 売上総利益率（％） | - | - | - | 68.56 | 65.46 | 65.31 | 65.92 | 62.29 |
| 営業費用 | - | 101,747 | - | 111,535 | 139,099 | 131,544 | 105,078 | 115,975 |
| 営業利益 | - | -58,298 | - | 37,167 | 3,987 | 14,519 | 39,481 | 25,020 |
| 経常（税引前）利益 | - | -45,199 | - | 25,244 | 2,772 | 14,569 | 40,666 | 26,120 |
| 法人税等合計 | - | -5,338 | - | 8,374 | -2,870 | 4,962 | 13,010 | 9,178 |
| 純利益 | - | -30,983 | - | 16,870 | 5,591 | 9,607 | 28,000 | 17,000 |
| 一株あたり利益 | - | - | - | - | 3.02 | 5.87 | 16.89 | 10.35 |
| 一株あたり配当金 | 0 | 0 | 0 | - | 0 | - | 0 | - |