| （単位：千円） | 2Q22 | 4Q22 | 2Q23 | 4Q23 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 | 3Q25 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | - | - | 664,283 | 739,490 | 785,510 | 672,000 | 753,000 | 818,000 | 804,000 | 880,000 |
| 売上原価 | - | - | - | 376,774 | 390,470 | 428,236 | 395,203 | 394,352 | 430,407 | 433,328 | 517,033 |
| 売上総利益 | - | - | - | 287,509 | 349,020 | 357,537 | 276,616 | 359,369 | 388,352 | 370,637 | 363,027 |
| 売上総利益率（％） | - | - | - | ||||||||
| 営業費用 | - | - | - | 243,441 | 250,726 | 273,066 | 244,188 | 272,467 | 257,435 | 312,616 | 334,824 |
| 営業利益 | - | - | - | 44,068 | 98,294 | 83,706 | 33,000 | 87,000 | 130,000 | 58,000 | 29,000 |
| 経常（税引前）利益 | - | - | - | 22,050 | 98,906 | 84,094 | 27,000 | 83,709 | 131,000 | 99,000 | 22,000 |
| 法人税等合計 | - | - | - | 10,541 | 29,630 | 28,071 | 26,503 | 28,848 | 42,142 | 33,957 | 24,814 |
| 純利益 | - | - | - | -2,030 | 69,275 | 56,872 | 49,898 | 127,004 | 83,249 | 60,879 | 24,302 |
| 一株あたり利益 | - | - | - | - | 23.09 | 19.08 | 16.43 | 41.65 | 26.69 | 19.5 | 7.3 |
| 一株あたり配当金 | 0 | 39 | 0 | 41 | - | 0 | - | 45 | - | 0 | - |