| （単位：千円） | 2Q22 | 4Q22 | 2Q23 | 4Q23 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 | 3Q25 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | - | - | 363,321 | 190,774 | 186,635 | 297,591 | 341,000 | 235,372 | 170,384 | 271,910 |
| 売上原価 | - | - | - | 168,668 | 65,603 | 66,071 | 110,139 | 113,044 | 80,153 | 50,707 | 114,355 |
| 売上総利益 | - | - | - | 194,654 | 125,170 | 121,178 | 186,477 | 227,121 | 155,219 | 119,676 | 157,555 |
| 売上総利益率（％） | - | - | - | ||||||||
| 営業費用 | - | - | - | 212,177 | 199,060 | 206,150 | 200,917 | 216,505 | 174,372 | 168,636 | 167,104 |
| 営業利益 | - | - | - | -17,523 | -73,890 | -85,585 | -12,470 | 10,615 | -19,000 | -48,847 | -9,000 |
| 経常（税引前）利益 | - | - | - | -10,028 | -73,992 | -86,891 | -12,109 | 11,510 | -17,000 | -27,412 | -9,000 |
| 純利益 | - | - | - | -10,903 | -74,836 | -86,743 | -13,000 | 11,000 | -17,000 | -27,875 | -9,830 |
| 一株あたり利益 | - | - | - | - | -31.12 | -35.92 | -5.4 | 4.52 | -7.37 | -11.52 | -4.06 |
| 一株あたり配当金 | 0 | 0 | 0 | 0 | - | 0 | - | 0 | - | 0 | - |