| （単位：千円） | 2Q22 | 4Q22 | 2Q23 | 4Q23 | 1Q24 | 2Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 | 2Q25 | 3Q25 | 4Q25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | - | - | 750,211 | 771,118 | - | 786,771 | 820,111 | 842,994 | 879,218 | - | 906,000 | 956,000 | 996,526 |
| 売上原価 | - | - | - | 329,958 | 295,199 | - | 289,783 | 356,375 | 393,277 | 330,247 | - | 309,682 | 402,043 | 353,934 |
| 売上総利益 | - | - | - | 420,764 | 475,918 | - | 496,989 | 464,051 | 449,401 | 548,971 | - | 596,791 | 553,469 | 642,389 |
| 売上総利益率（％） | - | - | - | - | - | |||||||||
| 営業費用 | - | - | - | 442,925 | 365,263 | - | 340,766 | 359,980 | 402,111 | 391,976 | - | 366,531 | 391,535 | 432,471 |
| 営業利益 | - | - | - | -22,161 | 110,655 | - | 156,222 | 103,123 | 48,000 | 156,994 | - | 231,254 | 161,746 | 210,106 |
| 経常（税引前）利益 | - | - | - | -23,569 | 99,889 | - | 157,007 | 104,104 | 49,408 | 157,445 | - | 241,555 | 162,000 | 214,279 |
| 法人税等合計 | - | - | - | -24,280 | 23,410 | - | 60,730 | 35,710 | -12,723 | 48,418 | - | 77,985 | 58,421 | 61,988 |
| 純利益 | - | - | - | -774 | 76,478 | - | 96,278 | 69,000 | 39,000 | 109,026 | - | 163,648 | 104,179 | 152,000 |
| 一株あたり利益 | - | - | - | - | 27.91 | - | 34.45 | 24.43 | 13.87 | 39.01 | - | 58.57 | 37.17 | 53.74 |
| 希薄化後一株あたり利益 | - | - | - | - | 27.76 | - | 34.16 | - | - | - | - | - | - | - |
| 一株あたり配当金 | 0 | 0 | 0 | 0 | - | 0 | - | - | 11 | - | 0 | - | - | 19 |