| （単位：千円） | 2Q22 | 4Q22 | 2Q23 | 3Q23 | 4Q23 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 | 3Q25 | 4Q25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | - | - | 543,975 | 505,532 | 525,617 | 522,880 | 566,875 | 581,525 | 607,000 | 713,000 | 741,000 | 773,000 |
| 売上原価 | - | - | - | 283,365 | 272,101 | 281,061 | 275,229 | 291,182 | 298,976 | 320,244 | 363,741 | 376,703 | 400,656 |
| 売上総利益 | - | - | - | 261,398 | 233,431 | 244,556 | 247,651 | 275,693 | 282,549 | 287,328 | 349,199 | 364,483 | 372,418 |
| 売上総利益率（％） | - | - | - | ||||||||||
| 営業費用 | - | - | - | 200,113 | 227,913 | 215,120 | 214,631 | 215,206 | 214,743 | 275,453 | 302,793 | 299,746 | 316,832 |
| 営業利益 | - | - | - | 61,284 | 5,130 | 29,436 | 33,455 | 60,487 | 67,806 | 11,000 | 47,000 | 65,000 | 55,000 |
| 経常（税引前）利益 | - | - | - | 67,636 | -987 | 28,505 | 32,537 | 59,823 | 67,103 | 10,000 | 46,000 | 64,000 | 56,000 |
| 法人税等合計 | - | - | - | 24,532 | -2,399 | 9,321 | -4,762 | 20,476 | -314 | 10,224 | 14,819 | 22,224 | 8,817 |
| 純利益 | - | - | - | 43,104 | 9,390 | 19,183 | 16,958 | 44,636 | 67,422 | 691 | 29,855 | 41,518 | 46,857 |
| 一株あたり利益 | - | - | - | 30.53 | 5.11 | 11.75 | 10.39 | 27.34 | 41.27 | 0.42 | 18 | 24.9 | 28 |
| 希薄化後一株あたり利益 | - | - | - | - | - | 11.26 | 10.02 | 26.39 | 39.92 | - | - | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | |
| 一株あたり配当金 | 0 | 0 | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - | 0 |