| （単位：千円） | 2Q22 | 4Q22 | 1Q23 | 2Q23 | 2Q23 | 3Q23 | 4Q23 | 1Q24 | 2Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | 236,413 | 222,678 | - | 217,807 | 212,596 | 224,112 | 206,466 | - | 211,298 | 215,000 | 225,213 | 223,000 | - |
| 売上原価 | - | 67,141 | 67,409 | - | 72,598 | 80,065 | 79,911 | 77,433 | - | 82,920 | 89,117 | 87,971 | 99,557 | - |
| 売上総利益 | - | 169,272 | 155,268 | - | 145,209 | 132,532 | 144,200 | 129,033 | - | 128,377 | 125,905 | 136,456 | 124,155 | - |
| 売上総利益率（％） | - | - | - | - | ||||||||||
| 営業費用 | - | 71,334 | 72,530 | - | 68,801 | 69,546 | 78,895 | 84,349 | - | 75,846 | 67,686 | 79,617 | 83,449 | - |
| 営業利益 | - | 97,939 | 82,738 | - | 76,262 | 63,000 | 65,436 | 44,683 | - | 52,317 | 58,000 | 57,000 | 40,000 | - |
| 経常（税引前）利益 | - | 94,505 | 62,169 | - | 75,882 | 62,782 | 65,051 | 44,402 | - | 53,381 | 58,000 | 57,000 | 40,000 | - |
| 法人税等合計 | - | 26,843 | 18,845 | - | 23,154 | 19,043 | 22,615 | 13,072 | - | 14,744 | 16,585 | 15,973 | 12,152 | - |
| 純利益 | - | 67,661 | 43,323 | - | 52,677 | 43,738 | 45,638 | 31,329 | - | 38,638 | 41,356 | 40,576 | 28,686 | - |
| 一株あたり利益 | - | - | 14.98 | - | 15.38 | 12.65 | 13.15 | 9.1 | - | 11.08 | 11.84 | 11.58 | 8.13 | - |
| 希薄化後一株あたり利益 | - | - | 13.85 | - | 14.46 | 11.72 | 12.4 | 8.67 | - | 10.45 | - | - | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| 一株あたり配当金 | 0 | 0 | - | 0 | - | - | 20 | - | 0 | - | - | 21 | - | 0 |