| （単位：千円） | 2Q22 | 4Q22 | 2Q23 | 4Q23 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 | 3Q25 | 4Q25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | - | - | 363,321 | 190,774 | 187,000 | 302,204 | 336,796 | 235,372 | 170,384 | 271,244 | 350,000 |
| 売上成長率（％） | - | - | - | - | - | - | - | -7.3 | 23.4 | -8.9 | -10.2 | 3.9 |
| 売上原価 | - | - | - | 168,668 | 65,603 | 66,071 | 110,139 | 113,044 | 80,153 | 50,707 | 114,355 | 107,917 |
| 売上総利益 | - | - | - | 194,654 | 125,170 | 120,564 | 188,447 | 232,640 | 155,219 | 119,676 | 157,555 | 242,347 |
| 売上総利益率（％） | - | - | - | 69.1 | 65.9 | 70.2 | 58.1 | 69.2 | ||||
| 営業費用 | - | - | - | 212,177 | 199,060 | 206,150 | 200,917 | 216,505 | 174,372 | 168,636 | 167,104 | 171,907 |
| 営業利益 | - | - | - | -17,523 | -73,890 | -85,585 | -9,261 | 12,925 | -19,000 | -49,112 | -9,549 | 70,440 |
| 営業利益率 (%) | - | - | - | 3.8 | -8.1 | -28.8 | -3.5 | 20.1 | ||||
| 経常（税引前）利益 | - | - | - | -10,028 | -73,992 | -85,008 | -13,191 | 11,701 | -17,000 | -27,659 | -8,753 | 74,518 |
| 経常（税引前）利益率（％） | - | - | - | -2.8 | -38.8 | -45.5 | -4.4 | 3.5 | -7.2 | -16.2 | -3.2 | 21.3 |
| 純利益 | - | - | - | -10,903 | -74,836 | -87,000 | -13,000 | 11,000 | -17,000 | -27,875 | -9,830 | 51,361 |
| 一株あたり利益 | - | - | - | - | -31.12 | -35.92 | -5.4 | 4.52 | -7.37 | -11.52 | -4.06 | 21.24 |
| 一株あたり配当金 | 0 | 0 | 0 | 0 | - | 0 | - | 0 | - | 0 | - | 0 |