| （単位：千円） | 2Q21 | 4Q21 | 2Q22 | 4Q22 | 1Q23 | 2Q23 | 3Q23 | 4Q23 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | - | - | 185,123 | 197,776 | 209,363 | 202,263 | 219,799 | 231,647 | 239,340 | 285,000 | 316,086 | 344,796 | - |
| 売上原価 | - | - | - | 52,290 | 51,899 | 55,006 | 54,345 | 57,338 | 59,811 | 58,869 | 77,024 | 77,789 | 81,785 | - |
| 売上総利益 | - | - | - | 133,165 | 145,877 | 154,356 | 147,918 | 162,461 | 171,835 | 180,471 | 207,103 | 238,183 | 263,010 | - |
| 売上総利益率（％） | - | - | - | - | ||||||||||
| 営業費用 | - | - | - | 127,241 | 137,254 | 140,284 | 151,317 | 144,526 | 159,518 | 169,296 | 201,154 | 194,382 | 199,422 | - |
| 営業利益 | - | - | - | 5,925 | 8,622 | 14,072 | -3,399 | 17,935 | 12,317 | 11,000 | 6,000 | 44,000 | 63,588 | - |
| 経常（税引前）利益 | - | - | - | 1,824 | 5,217 | 13,716 | -3,594 | 17,750 | 12,133 | 9,896 | 5,269 | 43,026 | 62,754 | - |
| 法人税等合計 | - | - | - | -42,999 | 2,535 | 3,023 | -291 | -452 | 4,803 | 4,459 | 3,192 | -25,802 | 11,403 | - |
| 純利益 | - | - | - | 44,842 | 2,681 | 10,694 | -5,167 | 18,202 | 7,329 | 5,438 | 2,057 | 69,000 | 51,350 | - |
| 一株あたり利益 | - | - | - | - | 0.71 | 2.76 | -1.33 | 4.71 | 1.87 | 1.39 | 0.52 | 17.55 | 13.08 | - |
| 希薄化後一株あたり利益 | - | - | - | - | 0.7 | 2.74 | -1.36 | 4.55 | 1.86 | 1.36 | - | - | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| 一株あたり配当金 | 0 | 0 | 0 | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - | 0 |