| （単位：千円） | 4Q22 | 2Q23 | 3Q23 | 4Q23 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 | 3Q25 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | - | 260,088 | 277,681 | 276,374 | 278,626 | 325,588 | 306,946 | 409,000 | 379,000 | 420,000 |
| 売上原価 | - | - | 82,489 | 79,192 | 86,981 | 94,952 | 85,484 | 88,846 | 111,679 | 114,862 | 134,900 |
| 売上総利益 | - | - | 177,599 | 198,490 | 189,393 | 184,338 | 239,440 | 218,100 | 297,407 | 264,376 | 284,896 |
| 売上総利益率（％） | - | - | 73.54 | 71.05 | 72.72 | 69.76 | 67.83 | ||||
| 営業費用 | - | - | 132,366 | 136,828 | 146,251 | 163,135 | 185,308 | 158,443 | 177,500 | 217,609 | 207,384 |
| 営業利益 | - | - | 45,232 | 61,662 | 43,141 | 20,859 | 54,000 | 60,134 | 119,000 | 47,000 | 78,000 |
| 経常（税引前）利益 | - | - | 35,052 | 61,723 | 43,144 | 22,389 | 53,696 | 58,346 | 108,000 | 48,000 | 76,000 |
| 法人税等合計 | - | - | 10,354 | 17,588 | 9,772 | 6,614 | 15,865 | 14,620 | 35,219 | 17,902 | 25,817 |
| 純利益 | - | - | 24,697 | 43,081 | 23,303 | 16,000 | 37,831 | 37,166 | 72,894 | 30,018 | 50,808 |
| 一株あたり利益 | - | - | 4.12 | 7.14 | 3.85 | 2.61 | 6.25 | - | 11.94 | 4.91 | 8.32 |
| 希薄化後一株あたり利益 | - | - | - | 6.93 | 3.72 | - | - | - | - | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | |
| 一株あたり配当金 | 0 | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - |