| （単位：千円） | 2Q23 | 4Q23 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 | 3Q25 | 4Q25 | 1Q26 | 2Q26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | 165,988 | - | 206,612 | 495,317 | 452,228 | 456,825 | 471,076 | 563,026 | 537,374 | 566,626 |
| 売上原価 | - | 64,886 | - | 115,401 | 240,405 | 239,354 | 233,870 | 251,376 | 272,300 | 248,445 | 270,893 |
| 売上総利益 | - | 101,102 | - | 91,210 | 254,913 | 212,873 | 222,728 | 219,699 | 290,726 | 288,929 | 296,060 |
| 売上総利益率（％） | - | - | |||||||||
| 営業費用 | - | -21,453 | - | 70,246 | 115,337 | 121,623 | 125,546 | 138,398 | 139,955 | 161,891 | 144,653 |
| 営業利益 | - | 122,556 | - | 20,569 | 139,000 | 91,249 | 97,000 | 81,732 | 150,772 | 127,038 | 151,407 |
| 経常（税引前）利益 | - | 140,345 | - | -8,279 | 138,127 | 91,623 | 97,377 | 83,000 | 151,000 | 127,034 | 153,000 |
| 法人税等合計 | - | 52,379 | - | 10,927 | -4,478 | 28,734 | 30,701 | 25,930 | 28,901 | 39,492 | 47,761 |
| 純利益 | - | 87,966 | - | -7,287 | 96,112 | 62,889 | 67,000 | 57,000 | 123,000 | 87,541 | 106,000 |
| 一株あたり利益 | - | - | - | 9.17 | 17.94 | 11.18 | 11.89 | 10.11 | 21.79 | 15.81 | 19.06 |
| 希薄化後一株あたり利益 | - | - | - | - | 16.95 | - | - | - | - | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | |
| 一株あたり配当金 | 0 | 0 | 0 | - | 0 | - | 0 | - | 0 | - | 0 |