| （単位：千円） | 2Q22 | 4Q22 | 2Q23 | 4Q23 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 | 3Q25 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | - | - | 429,095 | 430,865 | 251,135 | 294,000 | 357,059 | 281,000 | 246,000 | 258,000 |
| 売上原価 | - | - | - | 84,614 | 71,437 | 67,689 | 58,470 | 106,670 | 63,181 | 59,375 | 59,934 |
| 売上総利益 | - | - | - | 344,893 | 359,427 | 184,290 | 234,981 | 250,095 | 218,349 | 186,115 | 198,294 |
| 売上総利益率（％） | - | - | - | ||||||||
| 営業費用 | - | - | - | 216,000 | 234,156 | 212,272 | 204,958 | 219,889 | 231,138 | 215,707 | 205,141 |
| 営業利益 | - | - | - | 128,893 | 125,270 | -28,270 | 30,000 | 30,517 | -12,000 | -30,000 | -7,000 |
| 経常（税引前）利益 | - | - | - | 113,575 | 125,268 | -28,104 | 29,836 | 30,410 | -12,000 | -29,000 | -6,000 |
| 法人税等合計 | - | - | - | 46,676 | 38,554 | 2,462 | 9,452 | 16,879 | -1,586 | -10,280 | 2,058 |
| 純利益 | - | - | - | 66,899 | 86,713 | -19,000 | 20,702 | 13,213 | -10,468 | -19,245 | -7,858 |
| 一株あたり利益 | - | - | - | - | 24.44 | -5.54 | 5.82 | 3.72 | -2.95 | -5.41 | -2.24 |
| 希薄化後一株あたり利益 | - | - | - | - | 24.3 | - | - | - | - | - | - |
| 一株あたり配当金 | 0 | 0 | 0 | 0 | - | 0 | - | 0 | - | 0 | - |