| （単位：千円） | 2Q22 | 4Q22 | 2Q23 | 3Q23 | 4Q23 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 | 4Q25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | - | - | 190,132 | 163,276 | 212,510 | 279,095 | 288,730 | 291,619 | 688,000 | 719,000 | - |
| 売上原価 | - | - | - | 83,705 | 36,634 | 75,374 | 93,095 | 70,109 | 96,009 | 328,370 | 355,309 | - |
| 売上総利益 | - | - | - | 106,428 | 126,642 | 137,135 | 186,000 | 218,622 | 195,610 | 359,689 | 363,696 | - |
| 売上総利益率（％） | - | - | - | - | ||||||||
| 営業費用 | - | - | - | 91,531 | 154,420 | 132,088 | 142,556 | 137,337 | 172,647 | 259,467 | 263,154 | - |
| 営業利益 | - | - | - | 14,772 | -28,000 | 5,047 | 43,491 | 81,285 | 22,224 | 100,000 | 100,000 | - |
| 経常（税引前）利益 | - | - | - | 5,342 | -27,868 | 5,055 | 43,578 | 81,404 | 22,977 | 99,000 | 103,000 | - |
| 法人税等合計 | - | - | - | -1,469 | -7,485 | 2,001 | 13,752 | 8,909 | -9,292 | 33,207 | 31,655 | - |
| 純利益 | - | - | - | 6,812 | -20,115 | 3,053 | 29,826 | 52,882 | 35,936 | 66,583 | 71,337 | - |
| 一株あたり利益 | - | - | - | 1950 | -6.09 | 0.8 | 7860 | 13.94 | 9.37 | 13.28 | 12.48 | - |
| 希薄化後一株あたり利益 | - | - | - | - | -5.67 | 0.76 | 7.51 | 13.25 | 9 | - | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | ||
| 一株あたり配当金 | 0 | 0 | 0 | - | 0 | - | 0 | - | 0 | - | 0 | 0 |