| （単位：千円） | 4Q23 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 | 2Q25 | 3Q25 | 4Q25 | 1Q26 | 2Q26 | 2Q26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 652,380 | - | 388,805 | 776,965 | 922,726 | - | 860,000 | 829,000 | 820,000 | 938,690 | - | 877,701 |
| 売上原価 | 522,503 | - | 187,306 | 536,071 | 638,370 | - | 587,453 | 582,779 | 524,268 | 586,206 | - | 557,184 |
| 売上総利益 | 129,876 | - | 201,867 | 240,893 | 284,356 | - | 272,016 | 246,239 | 296,494 | 352,483 | - | 319,828 |
| 売上総利益率（％） | - | - | - | |||||||||
| 営業費用 | 182,027 | - | 92,418 | 233,739 | 240,577 | - | 259,621 | 237,863 | 239,428 | 288,280 | - | 299,400 |
| 営業利益 | -52,150 | - | 109,449 | 7,155 | 43,778 | - | 13,000 | 8,000 | 57,000 | 64,203 | - | 20,000 |
| 経常（税引前）利益 | -27,597 | - | 97,103 | 17,883 | 41,563 | - | 9,437 | 7,000 | 73,000 | 102,670 | - | 60,881 |
| 法人税等合計 | 745 | - | 32,542 | -5,177 | 15,458 | - | 6,952 | 3,173 | 19,700 | 37,880 | - | 15,910 |
| 純利益 | -7,883 | - | 64,562 | 20,443 | 26,105 | - | 3,248 | 4,000 | 53,179 | 64,789 | - | 45,000 |
| 一株あたり利益 | - | - | 17.12 | -38.48 | 11.35 | - | 1.41 | 1.67 | 23.11 | 28.16 | - | 19.55 |
| 希薄化後一株あたり利益 | - | - | - | -34.23 | 10.23 | - | - | - | - | - | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | |
| 一株あたり配当金 | 0 | 0 | - | 12 | - | 0 | - | - | 6.5 | - | 2 | - |