| （単位：千円） | 2Q22 | 4Q22 | 2Q23 | 2Q23 | 3Q23 | 4Q23 | 1Q24 | 2Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 | 2Q25 | 4Q25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | - | - | 301,914 | 382,397 | 349,118 | 335,757 | - | 377,415 | 368,828 | 433,000 | 513,907 | - | 466,091 | 524,000 |
| 売上原価 | - | - | - | 103,176 | 142,686 | 124,431 | 110,777 | - | 128,915 | 120,892 | 138,698 | 156,514 | - | 142,858 | 195,013 |
| 売上総利益 | - | - | - | 198,738 | 239,712 | 224,686 | 224,979 | - | 248,501 | 248,462 | 294,034 | 357,392 | - | 322,326 | 328,382 |
| 売上総利益率（％） | - | - | - | - | - | ||||||||||
| 営業費用 | - | - | - | 116,033 | 174,331 | 185,625 | 205,855 | - | 200,175 | 219,444 | 207,113 | 235,866 | - | 237,928 | 269,357 |
| 営業利益 | - | - | - | 82,705 | 65,381 | 39,062 | 19,123 | - | 48,449 | 28,551 | 87,389 | 121,525 | - | 84,924 | 59,000 |
| 経常（税引前）利益 | - | - | - | 82,630 | 61,423 | 29,955 | 18,947 | - | 48,318 | 28,735 | 87,488 | 121,636 | - | 84,364 | 38,000 |
| 法人税等合計 | - | - | - | 26,018 | 19,771 | 4,134 | 6,532 | - | 15,486 | 9,701 | 18,183 | 37,974 | - | 26,878 | 9,818 |
| 純利益 | - | - | - | 56,611 | 42,647 | 27,879 | 12,415 | - | 32,831 | 19,654 | 69,000 | 83,662 | - | 59,000 | 76,373 |
| 一株あたり利益 | - | - | - | - | 3.03 | 1.77 | 0.78 | - | 2.07 | 1.24 | 4.33 | 5.26 | - | 3.68 | 4.8 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | 0.77 | - | 2.02 | - | - | - | - | - | - |
| 一株あたり配当金 | 0 | 0 | 0 | - | - | 0 | - | 0 | - | - | 0 | - | 0 | - | 0 |