| （単位：千円） | 2Q23 | 4Q23 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 | 3Q25 | 4Q25 | 1Q26 | 2Q26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | 200,742 | - | 427,254 | 428,567 | 416,145 | 396,029 | 415,971 | 426,860 | 431,452 | 427,979 |
| 売上原価 | - | 107,346 | - | 112,111 | 138,231 | 142,014 | 144,426 | 132,882 | 114,938 | 128,225 | 139,889 |
| 売上総利益 | - | 93,395 | - | 315,144 | 290,335 | 274,131 | 251,457 | 284,005 | 311,007 | 303,226 | 288,090 |
| 売上総利益率（％） | - | - | |||||||||
| 営業費用 | - | 51,321 | - | 99,926 | 153,360 | 149,523 | 162,768 | 163,710 | 143,754 | 171,719 | 154,947 |
| 営業利益 | - | 42,074 | - | 215,217 | 136,975 | 124,607 | 89,000 | 120,000 | 167,845 | 131,506 | 132,494 |
| 経常（税引前）利益 | - | 57,628 | - | 192,877 | 136,256 | 124,607 | 89,852 | 120,477 | 164,869 | 131,342 | 134,380 |
| 法人税等合計 | - | -62,175 | - | 91,650 | 12,853 | 38,160 | 27,331 | 36,896 | 19,901 | 39,862 | 40,688 |
| 純利益 | - | -9,679 | - | 181,131 | 123,371 | 86,446 | 62,000 | 83,580 | 145,000 | 91,480 | 93,350 |
| 一株あたり利益 | - | - | - | 44.43 | 34.59 | 24.21 | 17.29 | 23.36 | 41.42 | 28.95 | 29.62 |
| 希薄化後一株あたり利益 | - | - | - | - | 34.36 | - | - | - | - | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | |
| 一株あたり配当金 | 0 | 0 | 0 | - | 0 | - | 0 | - | 0 | - | 17 |