| （単位：千円） | 2Q22 | 4Q22 | 2Q23 | 4Q23 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 | 4Q25 | 1Q26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | - | - | - | 136,436 | 169,736 | 97,827 | 198,465 | 118,465 | - | 202,461 | 159,700 |
| 売上成長率（％） | - | - | - | - | - | - | - | - | -13.2 | - | 2.0 | 34.8 |
| 売上原価 | - | - | - | - | 85,596 | 117,232 | 79,329 | 135,378 | 101,524 | - | 122,124 | 103,393 |
| 売上総利益 | - | - | - | - | 50,839 | 52,505 | 18,326 | 63,087 | 16,941 | - | 80,336 | 56,307 |
| 売上総利益率（％） | - | - | - | - | 31.8 | 14.3 | - | 39.7 | 35.3 | |||
| 営業費用 | - | - | - | - | 43,409 | 45,308 | 51,789 | 59,145 | 64,831 | - | 58,802 | 50,569 |
| 営業利益 | - | - | - | - | 7,429 | 7,626 | -33,462 | 3,942 | -47,000 | - | 22,185 | 5,738 |
| 営業利益率 (%) | - | - | - | - | 2.0 | -39.7 | - | 11.0 | 3.6 | |||
| 経常（税引前）利益 | - | - | - | - | 7,429 | 7,200 | -32,629 | 3,425 | -43,000 | - | 21,505 | 22,634 |
| 経常（税引前）利益率（％） | - | - | - | - | 5.4 | 4.2 | -33.4 | 1.7 | -36.3 | - | 10.6 | 14.2 |
| 法人税等合計 | - | - | - | - | 2,274 | 2,205 | -10,245 | 2,715 | -13,318 | - | 43,161 | 6,930 |
| 実効税率（％） | - | - | - | - | 79.3 | 31.0 | - | 200.7 | 30.6 | |||
| 純利益 | - | - | - | - | 5,154 | 4,995 | -23,000 | 1,543 | -30,000 | - | -34,000 | 15,703 |
| 純利益率（％） | - | - | - | - | 0.8 | -25.3 | - | -16.8 | 9.8 | |||
| 一株あたり利益 | - | - | - | - | 3.58 | 3.36 | -15.8 | 1.08 | -20.01 | - | -22.82 | 10.62 |
| 希薄化後一株あたり利益 | - | - | - | - | 3.38 | 3.24 | - | - | - | - | - | - |
| 一株あたり配当金 | 0 | 0 | 0 | 0 | - | 0 | - | 0 | - | 0 | 0 | - |