| （単位：千円） | 2Q22 | 4Q22 | 2Q23 | 3Q22 | 4Q23 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 | 3Q25 | 4Q25 | 2Q26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | -10,194 | - | 228,103 | 288,077 | 295,839 | 192,397 | 140,910 | 223,337 | 415,676 | 186,000 | 262,000 | 331,000 | - |
| 売上原価 | - | -12,258 | - | 96,536 | 71,700 | 158,275 | 102,591 | 136,256 | 90,080 | 115,401 | 88,541 | 86,463 | 149,914 | - |
| 売上総利益 | - | 2,065 | - | 131,567 | 216,377 | 137,563 | 89,806 | -108,386 | 133,257 | 300,274 | 97,060 | 175,938 | 181,190 | - |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | 95,315 | - | 71,585 | 90,546 | 78,387 | 83,031 | 84,442 | 86,467 | 87,645 | 105,197 | 94,255 | 135,476 | - |
| 営業利益 | - | -93,251 | - | 59,983 | 125,831 | 59,175 | 6,776 | -22,864 | 46,791 | 212,629 | -8,138 | 81,684 | 44,825 | - |
| 経常（税引前）利益 | - | -102,812 | - | 61,994 | 132,897 | 59,788 | 8,281 | -22,827 | 48,897 | 210,161 | -1,942 | 81,481 | 47,461 | - |
| 法人税等合計 | - | 20,794 | - | 21,394 | 51,764 | 17,774 | -3,140 | 5,486 | -6,120 | 70,892 | -1,365 | 27,560 | -3,960 | - |
| 純利益 | - | -67,812 | - | 40,600 | 81,133 | 42,013 | 5,977 | -12,895 | 32,495 | 139,268 | -737 | 54,000 | 52,070 | - |
| 一株あたり利益 | - | - | - | - | - | 30.02 | 4.27 | -9.18 | 23.15 | 99.17 | -0.52 | 38.39 | 37.08 | - |
| 一株あたり配当金 | 0 | 5 | 0 | - | 15 | - | 0 | - | 10 | - | 0 | - | 25 | 0 |