| （単位：千円） | 4Q22 | 4Q23 | 1Q24 | 2Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 | 2Q25 | 3Q25 | 4Q25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | 645,278 | 310,991 | - | 568,600 | 193,891 | 486,518 | 354,091 | - | 592,000 | 220,000 | 381,000 |
| 売上原価 | - | 382,706 | 144,704 | - | 229,256 | 90,657 | 279,633 | 154,035 | - | 259,713 | 109,118 | 216,163 |
| 売上総利益 | - | 262,573 | 166,287 | - | 339,344 | 103,233 | 207,883 | 200,055 | - | 332,247 | 111,275 | 164,446 |
| 売上総利益率（％） | - | - | - | |||||||||
| 営業費用 | - | 216,485 | 214,397 | - | 194,196 | 198,554 | 207,641 | 223,775 | - | 214,337 | 224,123 | 219,406 |
| 営業利益 | - | 46,088 | -48,110 | - | 145,147 | -95,320 | -717 | -23,000 | - | 117,908 | -112,847 | -54,342 |
| 経常（税引前）利益 | - | 46,401 | -48,769 | - | 144,443 | -53,674 | 769 | -24,000 | - | 118,096 | -114,977 | -55,000 |
| 法人税等合計 | - | 14,639 | -14,777 | - | 26,880 | 1,385 | 759 | -7,072 | - | 42,938 | -7,592 | -12,206 |
| 純利益 | - | 31,763 | -33,991 | - | 97,869 | -35,000 | -698 | -17,000 | - | 75,158 | -79,000 | -42,000 |
| 一株あたり利益 | - | - | -23.97 | - | 69.02 | -24.93 | -0.49 | -12.01 | - | 52.93 | -55.82 | -29.73 |
| 一株あたり配当金 | 0 | 0 | - | 0 | - | - | 0 | - | 0 | - | - | 0 |