| （単位：千円） | 2Q21 | 4Q21 | 2Q22 | 4Q22 | 1Q23 | 2Q23 | 3Q23 | 4Q23 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | - | - | 191,297 | 199,752 | 211,821 | 232,949 | 249,552 | 268,547 | 313,069 | 312,554 | 323,830 | 375,207 | - |
| 売上原価 | - | - | - | 78,024 | 77,248 | 88,590 | 91,571 | 101,103 | 105,456 | 124,151 | 133,893 | 152,836 | 159,473 | - |
| 売上総利益 | - | - | - | 113,273 | 122,503 | 123,232 | 141,377 | 148,450 | 163,091 | 188,918 | 178,661 | 171,494 | 215,733 | - |
| 売上総利益率（％） | - | - | - | - | ||||||||||
| 営業費用 | - | - | - | 85,516 | 78,928 | 89,425 | 97,042 | 107,319 | 101,651 | 108,985 | 99,303 | 141,545 | 89,384 | - |
| 営業利益 | - | - | - | 27,756 | 43,575 | 33,807 | 44,335 | 40,283 | 61,439 | 80,000 | 79,731 | 29,269 | 126,348 | - |
| 経常（税引前）利益 | - | - | - | 18,797 | 43,575 | 33,810 | 44,335 | 41,133 | 61,638 | 79,982 | 79,413 | 30,110 | 126,434 | - |
| 法人税等合計 | - | - | - | 7,430 | 14,152 | 11,203 | 14,789 | -20,767 | 21,105 | 29,898 | 14,975 | -27,820 | 46,029 | - |
| 純利益 | - | - | - | 11,366 | 29,422 | 22,607 | 29,547 | 39,180 | -8,115 | 50,083 | 54,000 | 58,000 | 80,404 | - |
| 一株あたり利益 | - | - | - | - | 11.81 | 9.05 | 11.8 | -16.56 | -3.21 | 6.55 | 7.05 | 7.57 | 10.41 | - |
| 希薄化後一株あたり利益 | - | - | - | - | 10.82 | 8.28 | 10.8 | 14.44 | - | - | - | - | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| 一株あたり配当金 | 0 | 0 | 0 | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - | 0 |