| （単位：千円） | 2Q22 | 4Q22 | 2Q23 | 4Q23 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 | 3Q25 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | - | - | 517,029 | 268,283 | 204,455 | 265,798 | 484,984 | 343,304 | 179,424 | 247,291 |
| 売上原価 | - | - | - | 319,516 | 156,803 | 123,694 | 164,725 | 267,383 | 187,191 | 126,055 | 157,179 |
| 売上総利益 | - | - | - | 197,513 | 111,479 | 80,478 | 101,073 | 217,601 | 156,113 | 53,369 | 90,111 |
| 売上総利益率（％） | - | - | - | ||||||||
| 営業費用 | - | - | - | 213,062 | 227,580 | 227,040 | 216,970 | 237,457 | 226,714 | 242,224 | 258,267 |
| 営業利益 | - | - | - | -15,548 | -116,101 | -146,561 | -115,338 | -20,416 | -70,000 | -188,855 | -167,544 |
| 経常（税引前）利益 | - | - | - | -27,130 | -114,915 | -145,949 | -109,786 | -21,350 | -68,000 | -188,000 | -169,289 |
| 法人税等合計 | - | - | - | 675 | 675 | 675 | 675 | 675 | 675 | 675 | 675 |
| 純利益 | - | - | - | -27,805 | -115,590 | -147,000 | -110,000 | -22,000 | -68,000 | -189,000 | -169,410 |
| 一株あたり利益 | - | - | - | - | -29.34 | -37.23 | -28.04 | -5.6 | -17.48 | -47.99 | -42.99 |
| 一株あたり配当金 | 0 | 0 | 0 | 0 | - | 0 | - | 0 | - | 0 | - |