| （単位：千円） | 2Q22 | 4Q22 | 2Q23 | 4Q23 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 | 4Q25 | 1Q26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | - | - | 236,484 | 263,556 | 312,827 | 303,112 | 422,151 | 410,000 | - | 576,000 | 479,000 |
| 売上成長率（％） | - | - | - | - | - | - | - | 78.5 | 55.6 | - | 36.4 | 16.8 |
| 営業利益 | - | - | - | 43,120 | 10,664 | 55,324 | 29,185 | 120,827 | -1,000 | - | 96,000 | -109,000 |
| 営業利益率 (%) | - | - | - | 28.6 | -0.2 | - | 16.7 | -22.8 | ||||
| 経常（税引前）利益 | - | - | - | 27,976 | 9,966 | 54,732 | 27,302 | 121,804 | -2,000 | - | 100,000 | -108,000 |
| 経常（税引前）利益率（％） | - | - | - | 11.8 | 3.8 | 17.5 | 9.0 | 28.9 | -0.5 | - | 17.4 | -22.5 |
| 法人税等合計 | - | - | - | -10,244 | 10,809 | 1,674 | 7,676 | 13,998 | -21,286 | - | 21,398 | -25,915 |
| 実効税率（％） | - | - | - | 11.5 | 1064.3 | - | 21.4 | 24.0 | ||||
| 純利益 | - | - | - | 39,112 | -842 | 53,056 | 20,324 | 107,108 | 19,137 | - | 75,229 | -84,505 |
| 一株あたり利益 | - | - | - | - | -0.42 | 26.42 | 10.01 | 53.15 | 9.45 | - | 14.99 | -20.82 |
| 一株あたり配当金 | 0 | 0 | 0 | 0 | - | 0 | - | 0 | - | 0 | 0 | - |