| （単位：千円） | 2Q22 | 4Q22 | 2Q23 | 3Q23 | 4Q23 | 1Q24 | 2Q24 | 2Q24 | 4Q24 | 1Q25 | 2Q25 | 2Q25 | 3Q25 | 4Q25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | - | - | 420,356 | 444,711 | 459,513 | - | 497,881 | 488,000 | 553,000 | - | 554,000 | 537,000 | 595,000 |
| 売上原価 | - | - | - | 190,671 | 205,219 | 217,951 | - | 224,126 | 230,805 | 256,417 | - | 253,182 | 252,785 | 277,114 |
| 売上総利益 | - | - | - | 229,685 | 239,491 | 241,561 | - | 273,755 | 257,320 | 297,149 | - | 300,486 | 284,481 | 317,745 |
| 売上総利益率（％） | - | - | - | - | - | |||||||||
| 営業費用 | - | - | - | 197,918 | 217,546 | 204,930 | - | 202,685 | 231,521 | 235,092 | - | 247,215 | 242,885 | 272,051 |
| 営業利益 | - | - | - | 31,768 | 21,945 | 36,631 | - | 71,000 | 26,210 | 62,000 | - | 53,000 | 41,000 | 46,000 |
| 経常（税引前）利益 | - | - | - | 27,459 | 21,806 | 36,624 | - | 71,051 | 26,000 | 61,000 | - | 54,000 | 41,000 | 48,000 |
| 法人税等合計 | - | - | - | 9,346 | -5,232 | 11,818 | - | 22,252 | -3,471 | 19,290 | - | 19,190 | 14,279 | 6,014 |
| 純利益 | - | - | - | 18,858 | 14,600 | 24,805 | - | 48,800 | 29,350 | 42,345 | - | 35,935 | 27,494 | 41,786 |
| 一株あたり利益 | - | - | - | 9.85 | 6.87 | 12.31 | - | 24.13 | 14.16 | 20.73 | - | 17.59 | 13.5 | 20.73 |
| 希薄化後一株あたり利益 | - | - | - | - | 6.33 | 11.37 | - | 22.39 | - | - | - | - | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| 一株あたり配当金 | 0 | 0 | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - | - | 0 |