| （単位：千円） | 2Q22 | 4Q22 | 2Q23 | 3Q23 | 4Q23 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | - | - | 317,953 | 355,072 | 377,350 | 408,000 | 451,000 | 471,000 | 545,054 | 570,946 |
| 売上原価 | - | - | - | 129,637 | 127,482 | 114,825 | 124,230 | 129,077 | 138,544 | 160,570 | 171,216 |
| 売上総利益 | - | - | - | 188,316 | 227,590 | 262,524 | 284,290 | 321,654 | 331,928 | 384,483 | 400,133 |
| 売上総利益率（％） | - | - | - | ||||||||
| 営業費用 | - | - | - | 167,816 | 177,981 | 206,777 | 240,362 | 250,904 | 320,599 | 314,940 | 355,986 |
| 営業利益 | - | - | - | 19,697 | 50,000 | 55,747 | 44,674 | 70,750 | 11,329 | 69,542 | 44,147 |
| 経常（税引前）利益 | - | - | - | 13,743 | 49,393 | 57,587 | 44,000 | 71,246 | 10,754 | 69,544 | 43,456 |
| 法人税等合計 | - | - | - | 132 | -8,686 | 9,288 | 7,114 | 11,382 | -309,399 | 19,856 | 17,037 |
| 純利益 | - | - | - | 13,611 | 58,079 | 48,298 | 37,000 | 59,370 | 320,729 | 49,687 | 27,111 |
| 一株あたり利益 | - | - | - | 2.85 | 11.54 | 4.56 | 3.42 | 5.5 | 29.78 | 4.54 | 2.45 |
| 希薄化後一株あたり利益 | - | - | - | - | -1.05 | 4.17 | - | - | - | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | |
| 一株あたり配当金 | 0 | 0 | 0 | - | 1.55 | - | 0 | - | 1.2 | - | 0 |