| （単位：千円） | 2Q21 | 4Q21 | 2Q22 | 4Q22 | 1Q23 | 2Q23 | 3Q23 | 4Q23 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | - | - | 263,019 | 263,667 | 276,158 | 290,424 | 345,960 | 344,485 | 420,563 | 525,798 | 577,000 | 642,000 | - |
| 営業利益 | - | - | - | 65,012 | 54,256 | 41,968 | 21,776 | 59,115 | 647 | 55,819 | 65,181 | 149,000 | 125,000 | - |
| 経常（税引前）利益 | - | - | - | 56,661 | 45,936 | 40,320 | 23,672 | 56,764 | 472 | 44,262 | 50,000 | 152,000 | 147,000 | - |
| 法人税等合計 | - | - | - | -6,740 | 8,594 | 6,578 | 5,387 | -21,016 | 6,365 | 9,893 | 9,503 | 3,437 | 31,271 | - |
| 純利益 | - | - | - | 63,402 | 37,291 | 33,741 | 18,285 | 76,670 | -5,892 | 34,367 | 33,966 | 155,091 | 116,268 | - |
| 一株あたり利益 | - | - | - | - | 7.21 | 6.19 | 3.26 | 14.07 | -1.03 | 5.68 | 6.01 | 25.52 | 19.61 | - |
| 希薄化後一株あたり利益 | - | - | - | - | 6.74 | 5.77 | 3.21 | 13.56 | - | - | - | - | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| 一株あたり配当金 | 0 | 0 | 0 | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - | 0 |