| （単位：千円） | 2Q21 | 4Q21 | 2Q22 | 4Q22 | 1Q23 | 2Q23 | 2Q23 | 3Q23 | 4Q23 | 1Q24 | 2Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | - | - | 587,825 | 654,150 | - | 693,488 | 706,864 | 722,773 | 804,764 | - | 812,109 | 844,891 | 851,248 | 957,000 | - |
| 売上原価 | - | - | - | 42,883 | 52,485 | - | 51,776 | 55,186 | 50,403 | 42,399 | - | 48,671 | 56,417 | 54,493 | 52,166 | - |
| 売上総利益 | - | - | - | 545,030 | 601,664 | - | 641,562 | 651,679 | 672,369 | 762,364 | - | 762,674 | 789,354 | 795,876 | 905,459 | - |
| 売上総利益率（％） | - | - | - | - | - | - | ||||||||||
| 営業費用 | - | - | - | 762,597 | 823,492 | - | 729,576 | 705,663 | 688,765 | 769,417 | - | 743,530 | 767,158 | 777,319 | 899,939 | - |
| 営業利益 | - | - | - | -217,567 | -221,828 | - | -88,842 | -53,984 | -16,396 | -7,053 | - | 19,144 | 21,909 | 18,000 | 5,000 | - |
| 経常（税引前）利益 | - | - | - | -220,650 | -249,728 | - | -93,888 | -55,486 | -14,286 | -4,320 | - | 20,121 | 34,199 | 25,000 | 6,000 | - |
| 法人税等合計 | - | - | - | 675 | 675 | - | 675 | 572 | 573 | 602 | - | 1,156 | 1,504 | -26,047 | 1,081 | - |
| 純利益 | - | - | - | -232,608 | -249,835 | - | -94,563 | -55,587 | -14,858 | -4,922 | - | 18,964 | 33,813 | 51,084 | 4,977 | - |
| 一株あたり利益 | - | - | - | - | -16.81 | - | -6.26 | -3.67 | -0.91 | -0.32 | - | 1.23 | 2.2 | 3.32 | 0.32 | - |
| 一株あたり配当金 | 0 | 0 | 0 | 0 | - | 0 | - | - | 0 | - | 0 | - | - | 0 | - | 0 |